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