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