1. BN - Benefits Eligibility Fields
  2. PD - HRS Glossary
  3. FN - Run the Employee Funding Summary Report
  4. PY - Payroll Edit Report
  5. FN - Run the Funding Change Report
  6. HR - Position Management
  7. HR - View Job Inquiry/Employee Job Data Record in HRS
  8. FN - Run the Detailed Salary Funding Plan Report
  9. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  10. FN - Add or Change Position Level Funding for Employee Salary Expenses
  11. FN - Add or Change Department Level Funding for an Organizational Department
  12. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  13. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  14. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  15. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  16. TAM - FAQ - Talent Acquisition Manager (TAM)
  17. HR - Job List by Department Report (EPM)
  18. FN - Run No Appointment Level Funding Report
  19. FN - Run Direct Retro Funding Distribution Audit Report
  20. FN - Run Report Showing Employee Funding Becoming Inactive
  21. BN - Deduction Prepay Load Status Query
  22. PY - Running Payline Details and PSHUP Load Report
  23. BN - Deduction Prepay Paycheck Query
  24. HR - Add a Person - Job Aid
  25. TL - Time and Labor Reports
  26. FN - Enter Direct Retro Funding Distribution
  27. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  28. PY - Pay Group Descriptions
  29. FN - Finance Report List
  30. FN - Resolve Error Messages on Funding Data Entry Page
  31. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  32. PY - Earnings Code Descriptions
  33. BN - Employee Process Status Report
  34. BN - Rehired Annuitant Lookback Report - WRS Administration
  35. PD - Setting Up Run Control IDs
  36. TAM - Job Group Analysis Report
  37. TAM - Hiring an Applicant
  38. BN - Printing a Manual Benefits Billing Invoice
  39. TAM - Send Correspondence Email or Letter to Applicant
  40. PY - Process for Submitting a File to the Inbound File Upload Page
  41. TAM - How to Apply for a Job On-line (External Applicant)
  42. TAM - How to Add or Edit Teams for use on the Assignments page
  43. FN - Nightly Encumbrance Process
  44. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  45. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  46. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  47. UWMSN - JEMS CHRIS-HR - Create University Staff or US Fixed - Term Vacancy
  48. UWMSN - JEMS CHRIS - Basic Navigation
  49. UWMSN - JEMS CHRIS-HR - Basic Navigation
  50. UWMSN - Job and Employment Management System (JEMS) Access