1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Fiscal Year End Considerations in HRS
  4. Funding Checklist and Timelines in HRS
  5. Managing Position Data in HRS
  6. Frequently Asked Questions for Junk E-mail
  7. Processing the WED Missing Home Addresses Report in HRS
  8. Submitting Requests for a Mass Job Update in HRS
  9. Submitting Requests for Mass Load for Checklists in HRS
  10. Setting Up Direct Deposits in HRS
  11. Applying an Existing Applicant to a Job Opening in TAM
  12. Running the UW Frozen Snapshot of Employee Data View in EPM
  13. Security Secure Data Handling Practices
  14. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  15. Correcting TSA Deduction Errors in HRS
  16. Rebuilding Benefits Primary Job Flags in HRS
  17. Review Benefit Enrollments in HRS
  18. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  19. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  20. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust, and Sexual Harassment Reference Checks in HRS
  21. Overview of Benefits Eligibility Fields in HRS
  22. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  23. Changing or Editing the Posting Title in TAM
  24. Adding a Student Help Person in HRS
  25. Adding a Person in HRS
  26. Requesting Organizational Department Additions and Changes in HRS
  27. Creating a Job Offer and Post Online to Candidate Gateway
  28. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  29. Using the Electronic File Feature in HRS
  30. Viewing Foreign National Data in Glacier
  31. Running the Comp Time Leave Balance Report in HRS
  32. Pushing Back an Absence Request (Manager) in HRS
  33. Reviewing and Approving eForms in HRS
  34. Correcting and Updating Person Checklists via WED
  35. Correcting and Updating Person Assignment Checklists via WED
  36. HR Report List for HRS
  37. Create and Modify Security Role Templates in HRS
  38. Adding an Employment Instance (Student Help) in HRS
  39. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  40. Maintaining Employee Data - Emergency Contact Information in HRS
  41. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  42. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  43. Using the Student Template Hire in HRS
  44. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  45. Address Cleansing in HRS
  46. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  47. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  48. Approving an Absence (Manager) in HRS
  49. Entering an Absence Take (Manager) in HRS
  50. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  51. Catastrophic Leave Processing in HRS
  52. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  53. Bi-weekly Legal Holiday Process in HRS
  54. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  55. Posting the Intent to File a Labor Certification in TAM
  56. Maintaining Workforce Data (Student Help) in HRS
  57. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  58. Entering a Faculty Sabbatical in HRS
  59. Entering New Hire HSA and HDHP Enrollments in HRS
  60. Entering Health Benefits Data in HRS
  61. Maintaining Person Data - Contact Information in HRS
  62. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  63. Cypress Reporting Access and ASG Cypress software instructions
  64. Running the UW Probation Report in HRS
  65. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  66. Using the Person Checklist to Record Dates
  67. Running Benefit Retro Query in HRS
  68. Processing the WED New Hire Hold Report in HRS
  69. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  70. Processing UW FSA and LPFSA Qualifying Events in HRS
  71. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  72. Processing the HDHP and no HSA WED Enrollment Report in HRS
  73. Processing the HSA no HDHP Enrollment WED Report in HRS
  74. Processing the Saving Plan Enrollment Missing SSN WED Report in HRS
  75. Approving a Job Offer in TAM
  76. Recording an Accepted Offer in TAM
  77. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  78. Maintaining Workforce - Transfers in HRS
  79. Analyzing the FLSA Exempt Compliance Report in HRS
  80. Adding a Person of Interest (POI) Relationship in HRS
  81. Adding Visa Data (Cross reference to International Tax) in HRS
  82. Adding or Maintaining a Person of Interest (POI) in HRS
  83. Running the Benefit Email Query in HRS
  84. Processing a Salary Advance Request
  85. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  86. Reprinting Benefits Billing Reprint Invoices in Cypress
  87. Running the Ripple Process in HRS
  88. Reviewing Interview Calendars in TAM
  89. Entering Deceased Employee Payroll Data in HRS
  90. Requesting Benefits Billing Refunds in HRS
  91. Entering Department Chair Jobs in HRS
  92. Time and Labor Reports in HRS
  93. Reviewing Benefits Billing Charges and Payments in HRS
  94. Reviewing the WRS Lookback Process in HRS
  95. Viewing Earning Statements in HRS
  96. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  97. Running the Financial Aid Regulatory Report in HRS
  98. Processing the Leave of Absence (LOA) WED Report in HRS
  99. Reviewing an Employee's Paycheck in HRS
  100. Running the WRS Rehired Annuitant Lookback Report in HRS
  101. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  102. Processing Check Corrections in HRS
  103. Approving Payable Time in HRS
  104. HR - Summer Service & Summer Session Positions/Jobs
  105. Printing a Manual Benefits Billing Invoice in HRS
  106. Running the TA Status and Earliest Change Date Query in HRS
  107. Entering Person Profile Management in HRS
  108. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  109. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  110. Running the Absence Event Report in HRS
  111. Running the Lost Leave Balance Report in HRS
  112. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  113. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  114. Reviewing Absence Balances in HRS
  115. Entering Backup Zero Dollar Jobs in HRS
  116. OAR Reports - WED and Queries in HRS
  117. Maintaining Employee General Deductions in HRS
  118. Reviewing the Health Opt-Out Incentive Business Process in HRS
  119. Setting Up Benefits Billing Manual Charges in HRS
  120. Entering Benefits Billing Enrollments in HRS
  121. Running the ALRA Eligibility/Election Summary Report in HRS
  122. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  123. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  124. Sending Procurement Contracts Using Docusign
  125. Processing the Self Service Pending WED Report in HRS
  126. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  127. Adding and Updating Dependents in HRS
  128. Approving HRS Security Role Requests in HRS
  129. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  130. FTE to Standard Hours Conversion Table for HRS
  131. Processing the HSA Annual Election Above Limit WED Report in HRS
  132. Running the Terminated Employee Report in HRS
  133. Review of the Person Hub in HRS
  134. Adding or Changing Department Level Funding for an Organizational Department in HRS
  135. Processing the Savings Tax Class Audit WED Report in HRS
  136. Reviewing the Benefits Summary Using Self Service in HRS
  137. Recovering an Applicant User Name and Password in TAM
  138. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  139. Review of the Nightly Encumbrance Process in HRS
  140. Correcting and Updating FLSA Status in HRS
  141. Reviewing the Benefits Billing Delinquency Report in HRS
  142. Processing the Savings Minimum WED Report in HRS
  143. Running the Smoothing and TRC Code Query in HRS
  144. Entering Applicant Expenses in TAM
  145. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  146. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  147. Viewing Compensatory Time Balance in HRS
  148. Making Timesheet Adjustments in HRS
  149. Making the Final Recommendations on an Applicant in TAM
  150. Entering an Adjusted Continuous Service Date in HRS
  151. Viewing Employee Absence Balances (Manager) in HRS
  152. Setting Up Taskgroups and Task Profiles in HRS
  153. Processing the WED Overmax Undermin Report in HRS
  154. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  155. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  156. Pay Group Descriptions in HRS
  157. Running the Funding Editing Report in HRS
  158. Adjusting the ALRA Counter in HRS
  159. Processing the WED Missing Business Addresses Report in HRS
  160. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  161. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  162. Running the REPORTS TO Report in HRS
  163. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  164. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  165. Finance Report List in HRS
  166. Updating the UW Benefits Tab on Job Data in HRS
  167. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  168. Entering Time When an Employee Works on a Legal Holiday in HRS
  169. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  170. Elapsed Hourly Integrated Timesheets in HRS
  171. Maintaining Workforce - Seasonal Employees in HRS
  172. Reprocessing Events Using On Demand Event Maintenance in HRS
  173. Benefits Administration Process in HRS
  174. Verifying Employees You Are Authorized to Approve Time For in HRS
  175. Coding Insurance Applications for Entry in HRS
  176. Viewing the UW Benefits Payline Adjustment Page in HRS
  177. Creating a Benefits Payline Adjustment in HRS
  178. Updating the HR Primary Indicator in HRS
  179. Performance Management Queries in HRS
  180. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  181. Managing Contact Notes and Attachments for an Applicant in TAM
  182. List of Time and Labor Queries in HRS
  183. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  184. Running the Primary Job Audit Report in HRS
  185. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  186. Viewing Messages Using the Mail Retrieval Page in HRS
  187. Workflow for Additional Pay Approver Maintenance Page in HRS
  188. Viewing the Process Monitor in HRS
  189. Setting Up Run Control IDs in HRS
  190. Running Payline Details and PSHUP Load Report in HRS
  191. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  192. Running the Benefit Arrears Balance Query in HRS
  193. Reviewing Benefits Arrears Balances in HRS
  194. Running the Payline Details Report in HRS
  195. Reviewing Retro Benefits in HRS
  196. Processing a Death Claim in HRS
  197. Running the Review Paycheck Query in HRS
  198. Running the Review Paycheck by Plan Type Query in HRS
  199. Review Paycheck Benefits Deductions Job Aid for HRS
  200. Viewing the Current Benefits Summary in HRS
  201. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  202. Administering National Medical Support Notice & Badgercare
  203. Layoff Processing and Sick Leave Conversion
  204. Processing the Worker's Compensation Report in HRS
  205. Process Indicators and Event Process Statuses in HRS
  206. List of Benefit Events Used in HRS
  207. Processing the BAS Open Action Required Report in HRS
  208. Modifying an Applicant's Information in TAM
  209. Running the University Staff Temporary (LTE) Hours Report in HRS
  210. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  211. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  212. Running the Deduction Prepay Paycheck Query in HRS
  213. Running the Deduction Prepay Load Status Query in HRS
  214. Funding Edit Errors Pagelet in HRS
  215. Running the Employee Funding Summary Report in HRS
  216. Running the Position Empl Class Change Audit (Query Report) in HRS
  217. Reviewing Mandatory Employee Training in HRS
  218. Refunding Benefits Using an Off-Cycle Payroll in HRS
  219. Modifying Images and Tables in Job Posting in TAM
  220. Adding a Preferred Name in HRS
  221. Running the Expected Job End Date (EJED) Query in HRS
  222. Submitting Requests for a Mass Funding Update in HRS
  223. Forwarding Applicant(s) in HRS
  224. Review of the ICI Notification Process in HRS
  225. Running the Direct Retro Funding Distribution Audit Report in HRS
  226. Entering Additional Pay in HRS
  227. Requesting Adult Child Disability Approval
  228. Running the Job Group Analysis Report in TAM
  229. Running the FTE Monitoring Report in HRS
  230. Adding Disability and Veterans Information in HRS
  231. Funding and Direct Retro Security by Campus in HRS
  232. Rehiring a Student Help Employee in HRS
  233. Understanding the Custom Fringe Distribution Process in HRS
  234. Completing Employee Setup for Summer Prepay in HRS
  235. Running the Address Cleansing Exception Report in HRS
  236. Adding an Employment Instance (Non-Madison) in HRS
  237. Entering Pay Rate Changes in HRS
  238. Running the HRS to CAT Compare Report in CAT
  239. Sending Correspondence Email or Letter to Applicant in TAM
  240. Viewing Payable Time in HRS
  241. Assigning a Work Schedule (Payroll Coordinator) in HRS
  242. Restoration of Worker's Comp for University Staff in HRS
  243. How to Apply for a Job On-line (External Applicant) Using TAM
  244. Running the Employee Funding Becoming Inactive Report in HRS
  245. Viewing and Modifying Application and Applicant Data in TAM
  246. Running the Audit Report in HRS
  247. Employee Classifications (Empl Class) in HRS
  248. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  249. Using Health Insurance Coverage Codes and Relationships in HRS
  250. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  251. Viewing and Updating Dependent Information Using Self Service in HRS
  252. Notifying Connect Your Care of UW Transfer To/From a State Agency
  253. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  254. Employee Probation Types in HRS
  255. Processing the WED SOD Reports in HRS
  256. Approving Job Opening(s) in TAM
  257. Searching for Job Opening or By Application in TAM
  258. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  259. Submitting a File to the Inbound File Upload Page in HRS
  260. Running the Percent Reduction Query in HRS
  261. Assigning Job Opening Categories in TAM
  262. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  263. Accessing the FMLA/WFMLA Eligibility Report in HRS
  264. Running the Sexual Harassment Reference Check Compliance Query in HRS
  265. Running the Earnings Encumbrance Messages Report in HRS
  266. Creating and Evaluating Open Ended Questions in TAM
  267. Correcting Employee Hired but did not Start Misentry in HRS
  268. Entering Tenure Tracking in HRS
  269. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  270. Review of Time Administration in HRS
  271. Automated Performance Management Processes in HRS
  272. Add or remove members from the distribution list
  273. Maintain Telework Data in HRS
  274. Disinfecting Electronic Devices
  275. Using the Voicemail Web Portal
  276. Change or Reset Your Password
  277. Legacy UW Colleges and UW Extension Password Self-Service
  278. Setting up the OneDrive File Sync
  279. Accessing Office 365 E-Mail
  280. Mapping Network Drive on Mac
  281. Logging in with Multi-Factor Authentication (MFA)
  282. Register for Password Self-Service
  283. Connecting to the UW Internal Network Remotely Using VPN
  284. Download Microsoft Office for Personal Use
  285. Conference Rooms Standards Guide
  286. How to Enroll in Duo Multi-Factor Authentication (MFA)
  287. Running the Public Health Emergency Leave Query for Service Operations in HRS
  288. Mapping a Network Drive in Windows 10
  289. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  290. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  291. FN - Printing Vendor Reports for AP Processing in Cypress
  292. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  293. Running the Single Active Record FLSA Query in HRS
  294. Managing the Electronic P-File Deletion Requests in HRS
  295. Updating FLSA Threshold Exemption Field in HRS
  296. Running the Future Vacancies Query in TAM
  297. Automatic Performance Management Email Notifications in HRS
  298. Running the Additional Pay Mass Upload Process in HRS
  299. Forwarding Job Openings to HigherEdJobs.com
  300. Managing Performance Management Documents (HR Admin) in HRS
  301. Running the Additional Pay Queries in HRS
  302. Performance Management Reporting in HRS
  303. Managing the Time and Absence MSS Dashboard in HRS
  304. Setting Up a WorkCenter in HRS
  305. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  306. Printing Earnings Statement in HRS
  307. Creating Individual Performance Management Documents in HRS
  308. Annual Short Work Break Processing in HRS
  309. Focus Pay Card in HRS
  310. Processing the HSA and Medicare Information WED Report in HRS
  311. Viewing Self Service Confirmation Statements in HRS
  312. Viewing and Printing Application Attachment Features in TAM
  313. Completing Simple Encumbrance Maintenance - Close out in HRS
  314. Running the Affordable Care Act (ACA) Reports in HRS
  315. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  316. Processing the Enrolled in FSA Medical and HSA Report in HRS
  317. How to Add or Edit Teams for use on the Assignments page in TAM
  318. Running the Paycheck Modeler in HRS
  319. Public Service Loan Forgiveness Verification Process
  320. Running the Missing From CAT Report
  321. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  322. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  323. Viewing and Modifying Screening Questions in TAM
  324. Benefit Program Assignment Job Aid for HRS
  325. Rounding of Reported Time to Payable Time in HRS
  326. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  327. Processing an ICI Event for Deferred Enrollment in HRS
  328. Resolving Funding Error Issues in HRS
  329. Recruiting Home Page in TAM
  330. Requesting a Sabbatical Repayment in HRS
  331. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  332. Running the Leave Balance Report in HRS
  333. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  334. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  335. Viewing UW Multiple Jobs Summary for an Employee in HRS
  336. The Workflow Exception Dashboard in HRS
  337. Process the WED Missing or Incorrect Date of Birth Report in HRS
  338. Searching for a Person using Social Security Number in HRS
  339. Running the Detailed Salary Funding Plan Report in HRS
  340. Running the New Hire Self Service Reports in HRS
  341. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  342. Viewing Funding Edit Errors in HRS
  343. Running the Student Help Payroll Inactivity Recap Report in HRS
  344. Reviewing the Payroll Error Messages Report in HRS
  345. List of Benefit Schedules in HRS
  346. Getting Help with UW Employee Tax Statements
  347. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  348. Payroll Earnings Code Descriptions in HRS
  349. Viewing Payline Adjustments in HRS
  350. Running the No Appointment Level Funding Report in HRS
  351. Running the Missing Payroll Report in HRS
  352. Setting up Favorites in HRS
  353. Reprocessing the Open Enrollment (OE) Event in HRS
  354. TAM Report List
  355. Reviewing Applicant Screenings in TAM
  356. Running the Non-ACH Employee Report in HRS
  357. Running the Employee Process Status Report in HRS
  358. Hiring a TAM Applicant from Manage Hires in HRS
  359. Hiring an Applicant in TAM
  360. Managing Applicant Lists in TAM
  361. Sending Interview Evaluation Reminders in TAM
  362. Creating Applicant Checklists in HRS
  363. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  364. Running the Employees on Leave of Absence Without Pay Report in HRS
  365. Adding an Applicant Manually into TAM
  366. Military Leaves of Absence
  367. Changing Working Title on Job Data in HRS
  368. Entering Craft Worker Vacation Elections in HRS
  369. Creating Job Opening(s) in TAM
  370. Viewing Employee Job Data Records in HRS
  371. Changing Standard Hours (FTE) in HRS
  372. Viewing the Payable Time Detail Page in HRS
  373. Overview of Enrollment Codes and Reasons Job Aid for HRS
  374. Entering and Updating Benefits Personal Data in HRS
  375. Reviewing the Benefit Program Assignment in HRS
  376. Navigation for Time and Labor in HRS
  377. Modifying Person Data in HRS
  378. Process Payouts and Paybacks upon Termination or Transfer in HRS
  379. Running the Job Empl Class Change Audit (Query Report) in HRS
  380. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  381. Running the Federal Thrift Contributions Query in HRS
  382. Running the Position Exception or Override Report (SQR Report) in HRS
  383. Running the Appointment Funding Total by Pay Period Report in HRS
  384. Running the Passport/Visa Exp Report (SQR Report) in HRS
  385. Corrections Job Aid for HRS
  386. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  387. Running the Department Setup Verification Report in HRS
  388. Running the Federal Employee Life Insurance Contributions Query in HRS
  389. Running the Funding Change Report in HRS
  390. Entring Job Code Changes in HRS
  391. Customizing Modules, Content, and Layout in the MyUW System Portal
  392. Processing Compensatory Time Payout in HRS
  393. Hiring Into a Job or Transfer (Student Help) in HRS
  394. Entering a Leave of Absence Due to Workers Compensation in HRS
  395. Entering an Annual Benefits Base Rate (ABBR) in HRS
  396. Running the Federal Employee Retirement Contributions Query in HRS
  397. Benefits Coverage Codes Job Aid for HRS
  398. Adding Events to the BAS Activity Table in HRS
  399. Managing the Student Template Hire - HR Approval in HRS
  400. Adding Regional (Race/Ethnicity) Information in HRS
  401. Maintaining Person Data - Biographical Details in HRS
  402. Viewing the Work Study Job Extension Table in HRS
  403. Reviewing the MSC Event Evaluation Report in HRS
  404. Hiring Employees Using a Position in HRS
  405. Entering Contract Administration in HRS
  406. Running the Half Time Compliance Report in HRS
  407. Rehiring an Employee in HRS
  408. Adding Termination Rows on JOB Data in HRS
  409. Adjusting Savings Management Service in HRS
  410. Maintaining UW Relationships in HRS
  411. Entering Job Overloads in HRS
  412. Maintaining Employee Data - Death Record in HRS
  413. Entering Direct Retro Funding Distribution in HRS
  414. Adding or Removing a Dependent from Coverage using On-Demand in HRS