1. FTE to Standard Hours Conversion Table for HRS
  2. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  3. HR Report List for HRS
  4. Adding a Person in HRS
  5. Accessing a Timesheet (Employee & Manager) in HRS
  6. Oracle Identity Manager (OIM) 11g - Getting Started
  7. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  8. Viewing Employee Job Data Records in HRS
  9. How to Apply for a Job On-line (External Applicant) Using TAM
  10. Oracle Identity Manager (OIM) 11g- Requesting Entitlements for HRS
  11. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  12. UW Shared Services Glossary
  13. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  14. Entering Additional Pay in HRS
  15. List of Time and Labor Queries in HRS
  16. Time and Labor Reports in HRS
  17. Creating and Maintaining Time and Labor Security in HRS
  18. Making Timesheet Adjustments in HRS
  19. Pay Group Descriptions in HRS
  20. Pay Basis Descriptions in HRS
  21. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  22. Benefits Administration Process in HRS
  23. Searching for Existing Person in HRS
  24. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  25. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  26. Reviewing an Employee's Paycheck in HRS
  27. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  28. Campus Business Email Address for Human Resources System (Madison only)
  29. Managing Position Data in HRS
  30. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  31. Managing Salary Advance Process in HRS
  32. Entering Direct Retro Funding Distribution in HRS
  33. Creating Job Opening(s) in TAM
  34. Entering Benefits Billing Enrollments in HRS
  35. Adding Termination Rows on JOB Data in HRS
  36. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  37. Adding or Maintaining a Person of Interest (POI) in HRS
  38. Reviewing and Approving Time and Absence Exceptions in HRS
  39. Reconciling Daylight Saving Time With Payable Time in HRS
  40. Adding an Employment Instance (Student Help) in HRS
  41. Time and Labor Processing Procedure Timeline in HRS
  42. Setting Up Run Control IDs in HRS
  43. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  44. Rehiring an Employee in HRS
  45. Entering Time When an Employee Works on a Legal Holiday in HRS
  46. Running the Employee Funding Summary Report in HRS
  47. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  48. Resolving Error Messages on Funding Data Entry Page in HRS
  49. Processing Payline Adjustment Requests in HRS
  50. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  51. Salary Funding Levels Assigned During Payroll Processing in HRS
  52. Hiring Into a Job or Transfer (Student Help) in HRS
  53. Correcting and Updating FLSA Status in HRS
  54. Entering Tenure Tracking in HRS
  55. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  56. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  57. TAM Report List
  58. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  59. Reviewing the MSC Event Evaluation Report in HRS
  60. Running the Payroll Edit Report in HRS
  61. Employee Search Options in HRS
  62. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  63. Maintaining Employee Data - Emergency Contact Information in HRS
  64. Reviewing Retro Benefits in HRS
  65. UWMSN - JEMS HIRE - Zero Dollar, Back-up Appointments or Lump Sum Payment
  66. Using the Student Template Hire in HRS
  67. Viewing and Modifying Application and Applicant Data in TAM
  68. TAM - FAQ - Talent Acquisition Manager (TAM)
  69. Oracle Identity Manager (OIM) 11g- Track the Progress of Requests After Submission
  70. Managing the Student Template Hire - HR Approval in HRS
  71. List of Benefit Events Used in HRS
  72. HR - Summer Service & Summer Session Positions/Jobs
  73. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  74. Adding a Student Help Person in HRS
  75. Comp Rate Frequency in HRS
  76. Initiating the Security Awareness Course in HRS
  77. Setting Up Direct Deposits in HRS
  78. Review of the Nightly Encumbrance Process in HRS
  79. Running the Appointment Funding Total by Pay Period Report in HRS
  80. Viewing Payable Time in HRS
  81. Salary Funding Lifecycle for Payroll Processing in HRS
  82. Running the Funding Change Report in HRS
  83. Rehiring a Student Help Employee in HRS
  84. Maintaining Workforce - Transfers in HRS
  85. Entering a Faculty Sabbatical in HRS
  86. Corrections Job Aid for HRS
  87. Oracle Identity Manager (OIM) 11g- Complete the Compliance Agreement After Requesting Entitlements
  88. Viewing the Process Monitor in HRS
  89. Entering Pay Rate Changes in HRS
  90. HR - FMLA/WFMLA Eligibility Report
  91. UWMSN - JEMS CHRIS-HR - Searching for HR Transactions
  92. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  93. UWMSN - JEMS HIRE - Introduction to System
  94. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  95. TAM - Letter Templates for TAM
  96. Adding Events to the BAS Activity Table in HRS
  97. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  98. Processing Compensatory Time Payout in HRS
  99. Entering Contract Administration in HRS
  100. Processing Check Corrections in HRS
  101. Adding Disability and Veterans Information in HRS
  102. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  103. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  104. UWMSN - JEMS HIRE - Appointment without PVL/Waiver
  105. Adding Visa Data (Cross reference to International Tax) in HRS
  106. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  107. Add a Person Job Aid for HRS
  108. Adding an Employment Instance (Non-Madison) in HRS
  109. Sending Correspondence Email or Letter to Applicant in TAM
  110. Maintaining Workforce Data (Student Help) in HRS
  111. UWMSN - JEMS HIRE - Job Changes
  112. Hiring an Applicant in TAM
  113. Entering a Leave of Absence Due to Workers Compensation in HRS
  114. Oracle Identity Manager (OIM) 11g - Use UDDS Code to Grant Data Level Access in HRS
  115. Running the Position Exception or Override Report (SQR Report) in HRS
  116. The Workflow Exception Dashboard in HRS
  117. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  118. Managing the Time and Absence MSS Dashboard in HRS
  119. Hiring a TAM Applicant from Manage Hires in HRS
  120. Completing an Interview Evaluation in TAM
  121. Adding and Updating Dependents in HRS
  122. Running the Earnings Encumbrance Messages Report in HRS
  123. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  124. Hiring Employees Using a Position in HRS
  125. Getting Help with UW Employee Tax Statements
  126. Approving Job Opening(s) in TAM
  127. Creatig a Job Offer and Post Online to Candidate Gateway
  128. Running the New Hire Self Service Reports in HRS
  129. Submitting a File to the Inbound File Upload Page in HRS
  130. Viewing Payline Adjustments in HRS
  131. Adding an Applicant Manually into TAM
  132. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  133. UWMSN - JEMS CHRIS - Basic Navigation
  134. Running the ALRA Eligibility/Election Summary Report in HRS
  135. Running the Address Cleansing Exception Report in HRS
  136. Running the Job Group Analysis Report in TAM
  137. Oracle Identity Manager (OIM) 11g - Approving Entitlements for HRS
  138. Changing Ethnic Groups Using Employee Self Service in HRS
  139. Creating a Benefits Payline Adjustment in HRS
  140. Process Indicators and Event Process Statuses in HRS
  141. Oracle Identity Manager (OIM) 11g- Request HRS Entitlements for Employees with Multiple Jobs
  142. Verifying Employees You Are Authorized to Approve Time For in HRS
  143. Entering Compensatory Time Payout upon Termination in HRS
  144. Military Leaves of Absence
  145. Cypress Reporting Access and ASG Cypress software instructions
  146. Entering Job Overloads in HRS
  147. Public Service Loan Forgiveness Verification Process
  148. Viewing UW Multiple Jobs Summary for an Employee in HRS
  149. Frequently Asked Questions Regarding Deduction Prepay in HRS
  150. Running the Ripple Process in HRS
  151. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  152. Processing ACH Reversals and Stop Check Payments in HRS
  153. UWMSN - JEMS CHRIS-HR - Creating HR Transactions Process Overview
  154. Running the Detailed Salary Funding Plan Report in HRS
  155. Running the Employee Funding Becoming Inactive Report in HRS
  156. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  157. Forwarding Applicant(s) in HRS
  158. Reprocessing Events Using On Demand Event Maintenance in HRS
  159. Entering and Updating Benefits Personal Data in HRS
  160. Processing the WED New Hire Hold Report in HRS
  161. Approving a Job Offer in TAM
  162. Viewing Absence Management Results by Calendar in HRS
  163. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  164. Viewing Compensatory Time Balance in HRS
  165. Adjusting Savings Management Service in HRS
  166. The Compensation Tab in HRS
  167. Rebuilding Benefits Primary Job Flags in HRS
  168. TAM - Security Role Matrix
  169. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  170. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  171. Overview of Enrollment Codes and Reasons Job Aid for HRS
  172. Entering New Hire HSA and HDHP Enrollments in HRS
  173. Managing Payroll Options in HRS
  174. Running the Deduction Prepay Paycheck Query in HRS
  175. Oracle Identity Manager (OIM) 11g- Using Templates to Request Entitlements for HRS
  176. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  177. Maintaining UW Relationships in HRS
  178. Viewing the UW Benefits Payline Adjustment Page In HRS
  179. Cloning a Job Opening in TAM
  180. Running the Direct Retro Funding Distribution Audit Report in HRS
  181. Recruiting Home Page in TAM
  182. Updating Other Health Insurance Information Using Self Service in HRS
  183. Institutional Planning Spreadsheet in CAT
  184. Reviewing Applicant Screenings in TAM
  185. Security Secure Data Handling Practices
  186. TAM – View/Print Application Attachment Feature
  187. Correcting TSA Deduction Errors in HRS
  188. Making the Final Recommendations on an Applicant in TAM
  189. Entering Department Chair Jobs in HRS
  190. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  191. Entering Craft Worker Vacation Elections in HRS
  192. Reprocessing the Open Enrollment (OE) Event in HRS
  193. Sending Interview Evaluation Reminders in TAM
  194. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  195. Running the Lost Leave Balance Report in HRS
  196. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  197. Frequently Asked Questions Regarding Employee Foreign Nationals
  198. Process the WED Missing or Incorrect Date of Birth Report in HRS
  199. Processing the WED Overmax Undermin Report in HRS
  200. Processing the Savings Minimum WED Report in HRS
  201. Running the Non-ACH Employee Report in HRS
  202. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  203. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  204. Updating Disability Status Using Employee Self Service Using My UW Portal
  205. Processing the WED Missing Home Addresses Report in HRS
  206. Applying an Existing Applicant to a Job Opening in TAM
  207. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  208. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  209. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  210. Requesting Adult Child Disability Approval
  211. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  212. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  213. Reviewing the WRS Lookback Process in HRS
  214. Completing Simple Encumbrance Maintenance - Close out in HRS
  215. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  216. Running the Position Report in CAT
  217. Processing the WED SOD Reports in HRS
  218. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  219. Running the WRS Rehired Annuitant Lookback Report in HRS
  220. Adjusting the ALRA Counter in HRS
  221. Compensation Administrative Tool 1.2 Terminations Business Process in CAT
  222. Running the Audit Log Report in CAT
  223. Reviewing Benefit Arrears Balances in HRS
  224. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  225. Running the Under Min / Over Max Report in CAT
  226. Processing the WED Missing Business Addresses Report in HRS
  227. Running the Annual Allocation Report in HRS
  228. Running the Absence Event Report in HRS
  229. Creating Rules and Folders for Storing OIM Email in Office 365
  230. Security Roles Overview for CAT
  231. Running the HRS Change Report in CAT
  232. Review of the ICI Notification Process in HRS
  233. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  234. UWMSN - Job and Employment Management System (JEMS) Access
  235. Running the Record Errors Report in CAT
  236. Running the Additional Pay Mass Upload Process in HRS
  237. Viewing the Summary Reporting Page in CAT
  238. Running the BSUM [3270] in CAT
  239. Running the HRS to CAT Compare Report in CAT
  240. Running the Deduction Prepay Load Status Query in HRS
  241. Resolving Funding Error Issues in HRS
  242. Running the Negative Allocated Balance Report in HRS
  243. Notifying Connect Your Care of UW Transfer To/From a State Agency
  244. Running the Comp Time Leave Balance Report in HRS
  245. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  246. Running the Initialization Report for CAT
  247. Running the Custom Fringe Distribution Process in HRS
  248. Processing the BAS Open Action Required Report in HRS
  249. Running the Half Time Compliance Report in HRS
  250. Focus Pay Card in HRS
  251. Running the Health Opt-Out Incentive Business Process in HRS
  252. Processing the SOD Overdue Reports in HRS
  253. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  254. Correcting Employee Hired but did not Start Misentry in HRS
  255. Running the Missing From CAT Report
  256. Fiscal Year End Considerations in HRS
  257. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  258. Security Role BN Campus Benefits Update for HRS
  259. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  260. UWMSN - JEMS CHRIS-HR - Basic Navigation
  261. Recovering an Applicant User Name and Password in TAM
  262. Running the Funding Editing Report in HRS
  263. UWMSN - JEMS HIRE - Summer Appointments
  264. Elapsed Hourly Integrated Timesheets in HRS
  265. Coding Insurance Applications for Entry in HRS
  266. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  267. Catastrophic Leave Processing in HRS
  268. Creating and Evaluating Open Ended Questions in TAM
  269. Restoration of Worker's Comp for University Staff in HRS
  270. Processing an ICI Event for Deferred Enrollment in HRS
  271. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  272. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  273. Finance Report List in HRS
  274. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  275. Entering Deceased Employee Payroll Data in HRS
  276. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  277. Entering Backup Zero Dollar Jobs in HRS
  278. Processing the Worker's Compensation Report in HRS
  279. Processing the Self Service Pending WED Report in HRS
  280. Entering Organizational Department Additions and Changes in HRS
  281. Security Role BN Workers Compensation Admin for HRS
  282. Security Role BN Benefits View in HRS
  283. Security Role BN Job Data for HRS
  284. Processing the Leave of Absence (LOA) WED Report in HRS
  285. Workflow for Additional Pay Approver Maintenance Page in HRS
  286. Processing the Savings Tax Class Audit WED Report in HRS
  287. Security Role BN WRS View Access for HRS
  288. Running the Additional Pay Queries in HRS
  289. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  290. Running the Mass Funding Update in HRS
  291. UWMSN - JEMS Transaction Error Checking
  292. UWMSN - JEMS CHRIS-HR - Copying Transactions
  293. Processing the HSA and Medicare Information WED Report in HRS
  294. Processing the HSA Annual Election Above Limit WED Report in HRS
  295. Utilizing Approvals Tile
  296. Annual Short Work Break Processing in HRS
  297. Managing Performance Management Documents (HR Admin) in HRS
  298. Completing Employee Setup for Summer Prepay in HRS
  299. Performance Management Reporting in HRS
  300. Using the Electronic File Feature in HRS
  301. Running the REPORTS TO Report in HRS
  302. Automatic Performance Management Email Notifications in HRS
  303. Reviewing Mandatory Employee Training in HRS
  304. Viewing Foreign National Data in Glacier
  305. Securely Digitizing Files for Upload to HRS
  306. Frequently Asked Questions Regarding Performance Management in HRS
  307. Change or Reset Your Password
  308. Processing a Death Claim in HRS
  309. Reviewing and Approving eForms in HRS
  310. Sending Procurement Contracts Using Docusign
  311. Running the Mass Job Update Process in HRS
  312. Performance Management Queries in HRS
  313. Accessing Office 365 E-Mail
  314. OAR Reports - WED and Queries in HRS
  315. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  316. Completing the Outside Activities Report Via My UW Portal
  317. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  318. Adding or Maintaining a Person of Interest (POI) Criminal Background Check (CBC) in HRS
  319. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  320. Analyzing the FLSA Exempt Compliance Report in HRS
  321. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  322. Connecting to the UW Internal Network Remotely Using VPN
  323. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  324. Finance Report List for HRS
  325. Voice Over IP (VOIP) Reference
  326. Installing and signing into Adobe Creative Cloud
  327. Frequently Asked Questions for Voice over IP (VoIP)
  328. Multi-factor Authentication (MFA) Frequently Asked Questions
  329. New Employee - General Computer Use Information
  330. Cisco Jabber for Phone Forwarding
  331. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  332. Change HP Computer Microphone Audio
  333. Add a Printer in Windows 10
  334. Office Computer Support and Purchasing
  335. Overview of Multi-Factor Authentication (MFA)
  336. FN - Printing Vendor Reports for AP Processing in Cypress
  337. Running the Single Active Record FLSA Query in HRS
  338. Overview of Microsoft OneDrive
  339. Mapping Network Drive on Mac
  340. University of Wisconsin Policy Resources
  341. Transferring Files Between Accounts in OneDrive
  342. Mapping a Network Drive in Windows 10
  343. Installing WebEx Productivity Tools on a Mac
  344. Running the Encumbrance Year End Closeout Process in HRS
  345. Setting up the OneDrive File Sync
  346. Legacy UW Colleges and UW Extension Password Self-Service
  347. Disinfecting Electronic Devices
  348. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  349. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  350. Running the Sexual Harassment Reference Check Compliance Query in HRS
  351. View email messages header in O365
  352. Automated Performance Management Processes in HRS
  353. Layoff Processing and Sick Leave Conversion
  354. Frequently Asked Questions for Junk E-mail
  355. i-9-paper-version.pdf [Attachment file]
  356. ETFQualifyingLifeEventMatrix.pdf [Attachment file]
  357. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  358. OfferLetterOF1.doc [Attachment file]
  359. AddlPayEarningCodesjobaid.pdf [Attachment file]
  360. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  361. AdverseImpactReport.pdf [Attachment file]
  362. Time_and_Labor_Query_Job_Aid.pdf [Attachment file]
  363. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  364. ListofActiveActionReasonCodes.pdf [Attachment file]
  365. Non-IASOfferletter.doc [Attachment file]
  366. UniversityStaffEarningsCodes.pdf [Attachment file]
  367. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  368. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  369. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  370. Payroll_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  371. DeceasedEmployeeChecklist.docx [Attachment file]
  372. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  373. HRS_OFF_LETTER_OF4.docx [Attachment file]
  374. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  375. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  376. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  377. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  378. HR_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  379. PositionManagementTipSheet.pdf [Attachment file]
  380. SetUpDedPrepaysJobAid.pdf [Attachment file]
  381. FAASLIEarningsCodes.pdf [Attachment file]
  382. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  383. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  384. Applicant_Missing_Documents.doc [Attachment file]
  385. Benefits_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  386. DeathofaDependent2019.pdf [Attachment file]
  387. DisabilityAge26ProcessMap.pdf [Attachment file]
  388. Coding_Applications_Job_Aid.docx [Attachment file]
  389. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  390. OfferLetterOF2.doc [Attachment file]
  391. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  392. Absence_Reports_and_Queries_Job_Aid.pdf [Attachment file]
  393. DeathofaDependent.pdf [Attachment file]