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No.Document TitleIDUpdatedHits
1 TAM - Report List
205522019-08-1910069
2 FN - Salary Funding Levels Assigned During Payroll Processing
218722019-08-1910460
3 PY - General Deduction Code Job Aid
418632019-08-195031
4 BN - Health Benefits Data Entry Steps
164962019-08-134644
5 BN - New Hire Self Service Reports
270592019-08-126241
6 TL - Rounding of Reported Time to Payable Time in HRS
489212019-08-124200
7 TL - Time and Labor WED Reports
801162019-08-121030
8 TL - Common Paths in HRS For Payroll Coordinators
178162019-08-127045
9 HR - HR Report List
167002019-08-1253873
10 HR - Annual Short Work Break Processing
904882019-08-09455
11 HR - Officer Code Listing - Job Aid
169142019-08-096707
12 HR - Employee Setup for Summer Prepay
904792019-08-09384
13 FN - Salary Funding Lifecycle for Payroll Processing
270232019-08-088509
14 FN - Funding Checklist and Timelines
286172019-08-087227
15 PY - Pay Group Descriptions
298902019-08-0615168
16 UWSC Support - WiscIT - Customer email addresses
460142019-08-051981
17 HR - Continuity Status Overview
169032019-07-3115701
18 BN - Correcting TSA Deduction Errors
165092019-07-304261
19 UWSC Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
77312019-07-2511361
20 BN - Enrollment Code and Enrollment Reason Job Aid
174902019-07-254708

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