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