1. How can I access the Bargaining Unit Internal Transfer Checklist?
2. How do I change hire dates (client communication)?
3. How do I change the Cost Center or Internal Order on a Bonus/Supp Payment?
4. How do I access the COEUS System Access for Non Employees?
5. What are the departmental HR best practices?
6. How do you establish a substitute approver?
7. How to move student employees between wage and fellowship positions?
8. Where do you find FLSA status and EEO category for a job?
9. How do you process an ISR for a JHU Bargaining Unit?
10. Is there a JHU pay reduction calculator?
11. What are the guidelines for S1 employee subgroups?
12. How do you find out information concerning moving allowance reimbursement?
13. Is there a report you can run in Analysis to view employees who are not eligible for rehire?
14. Is there information concerning a JHU staff/faculty transferring within the organization?
15. Is there a template for organization transfer of a JHU staff/faculty employee?
16. What do you do for a position change that requires a termination and hire?
17. How do you calculate overtime pay for an employee using the Rate-in-Effect method?
18. What is the Sponsored funds procedure for JHU semi-monthly faculty, staff and students?
19. How do you stop a ECC transaction?
20. How do you convert a student to staff?
21. How do you give SAP system access for a non-employee?
22. What is the JHU work schedule rule?
23. I received an error when running the JHU work schedule, why?
Full Separator