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. Request HRS Security Roles in HRS
  8. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  9. Running the TA Status and Earliest Change Date Query in HRS
  10. Viewing Employee Job Data Records in HRS
  11. How to Apply for a Job On-line (External Applicant) Using TAM
  12. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  13. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  14. Entering Additional Pay in HRS
  15. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  16. Entering an Annual Benefits Base Rate (ABBR) in HRS
  17. List of Time and Labor Queries in HRS
  18. Time and Labor Reports in HRS
  19. Process Payouts and Paybacks upon Termination or Transfer in HRS
  20. Employee Classifications (Empl Class) in HRS
  21. Payroll Earnings Code Descriptions in HRS
  22. Running the Affordable Care Act (ACA) Reports in HRS
  23. Making Timesheet Adjustments in HRS
  24. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  25. Pay Group Descriptions in HRS
  26. Benefits Administration Process in HRS
  27. Maintaining Person Data - Biographical Details in HRS
  28. Searching for Existing Person in HRS
  29. Reviewing an Employee's Paycheck in HRS
  30. Managing Position Data in HRS
  31. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  32. Managing Salary Advance Process in HRS
  33. Creating Job Opening(s) in TAM
  34. Maintaining Employee General Deductions in HRS
  35. Changing an Address Using Employee Self Service in HRS
  36. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  37. Entering Direct Retro Funding Distribution in HRS
  38. Maintaining the Expected Job End Date in HRS
  39. Entering Benefits Billing Enrollments in HRS
  40. Adding Termination Rows on JOB Data in HRS
  41. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  42. Changing Standard Hours (FTE) in HRS
  43. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  44. Adding or Maintaining a Person of Interest (POI) in HRS
  45. Viewing Earning Statements in HRS
  46. Rounding of Reported Time to Payable Time in HRS
  47. Reviewing and Approving Time and Absence Exceptions in HRS
  48. Reviewing Benefits Billing Charges and Payments in HRS
  49. Adding an Employment Instance (Student Help) in HRS
  50. Setting Up Run Control IDs in HRS
  51. Entering Time When an Employee Works on a Legal Holiday in HRS
  52. Rehiring an Employee in HRS
  53. Review of Time Administration in HRS
  54. Running the Employee Funding Summary Report in HRS
  55. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  56. Processing Payline Adjustment Requests in HRS
  57. Maintaining Person Data - Contact Information in HRS
  58. Updating the HR Primary Indicator in HRS
  59. Using Self Service for the Annual Benefit Enrollment Period in HRS
  60. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  61. Entering an Adjusted Continuous Service Date in HRS
  62. Entering Tenure Tracking in HRS
  63. Entring Job Code Changes in HRS
  64. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  65. Correcting and Updating FLSA Status in HRS
  66. Viewing the Payable Time Detail Page in HRS
  67. Hiring Into a Job or Transfer (Student Help) in HRS
  68. TAM Report List
  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. Using the Student Template Hire in HRS
  76. Viewing Funding Edit Errors 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. Changing Marital Status Using Employee Self Service in HRS
  83. HR - Summer Service & Summer Session Positions/Jobs
  84. Setting Up Direct Deposits in HRS
  85. Adding a Student Help Person in HRS
  86. Rehiring a Student Help Employee in HRS
  87. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  88. Review of the Nightly Encumbrance Process in HRS
  89. Overview of Benefits Eligibility Fields in HRS
  90. Viewing Payable Time in HRS
  91. Running the Funding Change Report in HRS
  92. Entering a Faculty Sabbatical in HRS
  93. Maintaining Workforce - Transfers in HRS
  94. Running the Appointment Funding Total by Pay Period Report in HRS
  95. Corrections Job Aid for HRS
  96. Viewing the Process Monitor in HRS
  97. Running the Passport/Visa Exp Report (SQR Report) in HRS
  98. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  99. Entering Person Profile Management in HRS
  100. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  101. Adding Events to the BAS Activity Table in HRS
  102. Entering Pay Rate Changes in HRS
  103. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  104. Processing Check Corrections in HRS
  105. Accessing the FMLA/WFMLA Eligibility Report 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. Adding Visa Data (Cross reference to International Tax) in HRS
  113. Adding Disability and Veterans Information in HRS
  114. Processing Compensatory Time Payout 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. Managing the Time and Absence MSS Dashboard in HRS
  119. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  120. Adding an Employment Instance (Non-Madison) in HRS
  121. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  122. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  123. Running the Leave Balance Report 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. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  130. Entering a Leave of Absence Due to Workers Compensation in HRS
  131. Running the FTE Monitoring Report in HRS
  132. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  133. The Workflow Exception Dashboard in HRS
  134. Reviewing Absence Balances in HRS
  135. Running the Position Exception or Override Report (SQR Report) in HRS
  136. Review of the Person Hub in HRS
  137. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  138. Hiring a TAM Applicant from Manage Hires in HRS
  139. Review Benefit Enrollments in HRS
  140. Employee Probation Types in HRS
  141. Modifying an Applicant's Information in TAM
  142. Approving an Absence (Manager) in HRS
  143. Adding and Updating Dependents in HRS
  144. Getting Help with UW Employee Tax Statements
  145. Approving Job Opening(s) in TAM
  146. Public Service Loan Forgiveness Verification Process
  147. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  148. Hiring Employees Using a Position in HRS
  149. Running the Earnings Encumbrance Messages Report in HRS
  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. Process Indicators and Event Process Statuses in HRS
  154. Viewing Payline Adjustments in HRS
  155. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  156. Viewing Self Service Confirmation Statements in HRS
  157. Changing Ethnic Groups Using Employee Self Service in HRS
  158. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  159. Running the University Staff Temporary (LTE) Hours Report in HRS
  160. UWMSN - JEMS CHRIS - Basic Navigation
  161. Cypress Reporting Access and ASG Cypress software instructions
  162. Running the Address Cleansing Exception Report in HRS
  163. Running the ALRA Eligibility/Election Summary Report in HRS
  164. Running the Job Group Analysis Report in TAM
  165. Approving HRS Security Role Requests in HRS
  166. Creating a Benefits Payline Adjustment in HRS
  167. Running the UW Frozen Snapshot of Employee Data View in EPM
  168. Setting Up Taskgroups and Task Profiles in HRS
  169. Reprocessing Events Using On Demand Event Maintenance in HRS
  170. Review Paycheck Benefits Deductions Job Aid for HRS
  171. Viewing UW Multiple Jobs Summary for an Employee in HRS
  172. Entering Job Overloads in HRS
  173. Verifying Employees You Are Authorized to Approve Time For in HRS
  174. Entering and Updating Benefits Personal Data in HRS
  175. Running the Ripple Process in HRS
  176. Military Leaves of Absence
  177. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  178. Running the Employee Funding Becoming Inactive Report in HRS
  179. Running the Expected Job End Date (EJED) Query in HRS
  180. Forwarding Applicant(s) in HRS
  181. Running Benefit Retro Queries in HRS
  182. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  183. Processing the WED New Hire Hold Report in HRS
  184. Running the Detailed Salary Funding Plan Report in HRS
  185. Navigation for Time and Labor in HRS
  186. Adding a Person of Interest (POI) Relationship in HRS
  187. Rebuilding Benefits Primary Job Flags in HRS
  188. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  189. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  190. Approving a Job Offer in TAM
  191. Looking up Prior WRS Service in ETF One
  192. Adjusting Savings Management Service in HRS
  193. Reviewing the Payroll Error Messages Report in HRS
  194. Running the Employees on Leave of Absence Without Pay Report in HRS
  195. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  196. Posting the Intent to File a Labor Certification in TAM
  197. Viewing the Work Study Job Extension Table in HRS
  198. Overview of Enrollment Codes and Reasons Job Aid for HRS
  199. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  200. Viewing Compensatory Time Balance in HRS
  201. Running the Department Setup Verification Report in HRS
  202. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  203. Running the Payline Details Report 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. Maintaining UW Relationships in HRS
  208. Running the Audit Report 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. Running the Terminated Employee Report in HRS
  215. Running the Position Empl Class Change Audit (Query Report) in HRS
  216. Running the Primary Job Audit Report in HRS
  217. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  218. Running the Direct Retro Funding Distribution Audit Report in HRS
  219. Running the UW Probation Report in HRS
  220. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  221. Viewing and Printing Application Attachment Features in TAM
  222. Security Secure Data Handling Practices
  223. Running the Job Empl Class Change Audit (Query Report) in HRS
  224. Managing Contact Notes and Attachments for an Applicant in TAM
  225. Printing a Manual Benefits Billing Invoice in HRS
  226. Benefit Program Assignment Job Aid for HRS
  227. Running the Student Help Payroll Inactivity Recap Report in HRS
  228. Making the Final Recommendations on an Applicant in TAM
  229. Reviewing Applicant Screenings in TAM
  230. Changing Working Title on Job Data in HRS
  231. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  232. Recording an Accepted Offer in TAM
  233. Running the Benefit Arrears Balance Query in HRS
  234. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  235. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  236. Correcting TSA Deduction Errors in HRS
  237. Reprocessing the Open Enrollment (OE) Event in HRS
  238. Entering Department Chair Jobs in HRS
  239. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  240. Entering Craft Worker Vacation Elections in HRS
  241. Sending Interview Evaluation Reminders in TAM
  242. Process the WED Missing or Incorrect Date of Birth Report in HRS
  243. Processing the WED Overmax Undermin Report in HRS
  244. Updating Disability Status Using Employee Self Service Using My UW Portal
  245. Running the Lost Leave Balance Report in HRS
  246. Viewing the Current Benefits Summary in HRS
  247. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  248. Funding and Direct Retro Security by Campus in HRS
  249. Processing the WED Missing Home Addresses Report in HRS
  250. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  251. Running the Non-ACH Employee Report in HRS
  252. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  253. Managing Applicant Lists in TAM
  254. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  255. Completing Simple Encumbrance Maintenance - Close out in HRS
  256. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  257. Requesting Adult Child Disability Approval
  258. Updating the UW Benefits Tab on Job Data in HRS
  259. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  260. Running the Missing Payroll Report in HRS
  261. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  262. Processing the WED SOD Reports in HRS
  263. Viewing and Modifying Screening Questions in TAM
  264. Applying an Existing Applicant to a Job Opening in TAM
  265. Reviewing the WRS Lookback Process in HRS
  266. Updating Veteran Status Using Employee Self Service Via My UW Portal
  267. Creating Applicant Checklists in HRS
  268. Customizing Modules, Content, and Layout in the MyUW System Portal
  269. Reviewing Benefits Arrears Balances in HRS
  270. Running the Financial Aid Regulatory Report in HRS
  271. Viewing Employee Absence Balances (Manager) in HRS
  272. List of Benefit Schedules in HRS
  273. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  274. Processing the WED Missing Business Addresses Report in HRS
  275. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  276. Adjusting the ALRA Counter in HRS
  277. Running the WRS Rehired Annuitant Lookback Report in HRS
  278. Running the Additional Pay Mass Upload Process in HRS
  279. Setting up Favorites in HRS
  280. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  281. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  282. Searching for a Person using Social Security Number in HRS
  283. Reviewing Interview Calendars in TAM
  284. Viewing the WRS Accumulator Table in HRS
  285. Running the Absence Event Report in HRS
  286. Funding Edit Errors Pagelet in HRS
  287. Running the Deduction Prepay Load Status Query in HRS
  288. Review of the ICI Notification Process in HRS
  289. Running the HRS to CAT Compare Report in CAT
  290. Resolving Funding Error Issues in HRS
  291. Reviewing the Benefit Program Assignment in HRS
  292. Focus Pay Card in HRS
  293. Notifying Connect Your Care of UW Transfer To/From a State Agency
  294. Benefits Coverage Codes Job Aid for HRS
  295. Running the Comp Time Leave Balance Report in HRS
  296. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  297. Understanding the Custom Fringe Distribution Process in HRS
  298. Processing the BAS Open Action Required Report in HRS
  299. Running the Paycheck Modeler in HRS
  300. Elapsed Hourly Integrated Timesheets in HRS
  301. Running the Review Paycheck Query in HRS
  302. Running the Half Time Compliance Report in HRS
  303. Reviewing the Health Opt-Out Incentive Business Process in HRS
  304. Fiscal Year End Considerations in HRS
  305. Running the Missing From CAT Report
  306. Recovering an Applicant User Name and Password in TAM
  307. Correcting Employee Hired but did not Start Misentry in HRS
  308. UWMSN - JEMS HIRE - Summer Appointments
  309. Reprinting Benefits Billing Reprint Invoices in Cypress
  310. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  311. Catastrophic Leave Processing in HRS
  312. Running the Funding Editing Report in HRS
  313. Coding Insurance Applications for Entry in HRS
  314. UWMSN - JEMS CHRIS-HR - Basic Navigation
  315. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  316. Creating and Evaluating Open Ended Questions in TAM
  317. Adding a Preferred Name in HRS
  318. Finance Report List in HRS
  319. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  320. Restoration of Worker's Comp for University Staff in HRS
  321. Running the Review Paycheck by Plan Type Query in HRS
  322. Processing an ICI Event for Deferred Enrollment in HRS
  323. Running Payline Details and PSHUP Load Report in HRS
  324. How to Add or Edit Teams for use on the Assignments page in TAM
  325. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  326. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  327. Setting Up Benefits Billing Manual Charges in HRS
  328. Assigning Job Opening Categories in TAM
  329. Entering Deceased Employee Payroll Data in HRS
  330. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  331. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  332. Running the Federal Employee Retirement Contributions Query in HRS
  333. Bi-weekly Legal Holiday Process in HRS
  334. Requesting Organizational Department Additions and Changes in HRS
  335. Change or Reset Your Password
  336. Setting Up a WorkCenter in HRS
  337. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  338. Entering Backup Zero Dollar Jobs in HRS
  339. Running the Federal Employee Life Insurance Contributions Query in HRS
  340. Processing the Worker's Compensation Report in HRS
  341. Processing the Self Service Pending WED Report in HRS
  342. Reviewing the Benefits Billing Delinquency Report in HRS
  343. Requesting Benefits Billing Refunds in HRS
  344. Running the Federal Thrift Contributions Query in HRS
  345. Forwarding Job Openings to HigherEdJobs.com
  346. Processing the Leave of Absence (LOA) WED Report in HRS
  347. Refunding Benefits Using an Off-Cycle Payroll in HRS
  348. Running the Additional Pay Queries in HRS
  349. Requesting a Sabbatical Repayment in HRS
  350. Submitting Requests for a Mass Funding Update in HRS
  351. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  352. Workflow for Additional Pay Approver Maintenance Page in HRS
  353. Requesting Legal Settlements for Wages and Non-Wages in HRS
  354. Reviewing Mandatory Employee Training in HRS
  355. Processing the HSA no HDHP Enrollment WED Report in HRS
  356. Processing the HDHP and no HSA WED Enrollment Report in HRS
  357. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  358. Modifying Images and Tables in Job Posting in TAM
  359. Processing the HSA and Medicare Information WED Report in HRS
  360. Managing Performance Management Documents (HR Admin) in HRS
  361. Processing the Enrolled in FSA Medical and HSA Report in HRS
  362. Using the Electronic File Feature in HRS
  363. Running the REPORTS TO Report in HRS
  364. Annual Short Work Break Processing in HRS
  365. Performance Management Reporting in HRS
  366. Administering National Medical Support Notice & Badgercare
  367. Creating Individual Performance Management Documents in HRS
  368. Completing Employee Setup for Summer Prepay in HRS
  369. Automatic Performance Management Email Notifications in HRS
  370. Accessing Office 365 E-Mail
  371. Viewing Foreign National Data in Glacier
  372. Viewing and Updating Dependent Information Using Self Service in HRS
  373. Printing Earnings Statement in HRS
  374. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  375. Processing a Death Claim in HRS
  376. Managing the Electronic P-File Deletion Requests in HRS
  377. Adding a Preferred Name Using Employee Self Service in HRS
  378. Performance Management Queries in HRS
  379. Submitting Requests for a Mass Job Update in HRS
  380. Reviewing and Approving eForms in HRS
  381. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  382. Sending Procurement Contracts Using Docusign
  383. OAR Reports - WED and Queries in HRS
  384. Updating FLSA Threshold Exemption Field in HRS
  385. Connecting to the UW Internal Network Remotely Using VPN
  386. Running the Smoothing and TRC Code Query in HRS
  387. Running the Future Vacancies Query in TAM
  388. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  389. Running the Percent Reduction Query in HRS
  390. Completing the Outside Activities Report Via My UW Portal
  391. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  392. Register for Password Self-Service
  393. Analyzing the FLSA Exempt Compliance Report in HRS
  394. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  395. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  396. How to Enroll in Duo Multi-Factor Authentication (MFA)
  397. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  398. Using the Voicemail Web Portal
  399. Logging in with Multi-Factor Authentication (MFA)
  400. FN - Printing Vendor Reports for AP Processing in Cypress
  401. Running the Public Health Emergency Leave Query for Service Operations in HRS
  402. Address Cleansing in HRS
  403. Mapping a Network Drive in Windows 10
  404. Disinfecting Electronic Devices
  405. Download Microsoft Office for Personal Use
  406. Running the Single Active Record FLSA Query in HRS
  407. Running the Sexual Harassment Reference Check Compliance Query in HRS
  408. Mapping Network Drive on Mac
  409. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  410. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  411. Setting up the OneDrive File Sync
  412. Conference Rooms Standards Guide
  413. Legacy UW Colleges and UW Extension Password Self-Service
  414. Automated Performance Management Processes in HRS
  415. Layoff Processing and Sick Leave Conversion
  416. Frequently Asked Questions for Junk E-mail
  417. Maintain Telework Data in HRS
  418. Add or remove members from the distribution list
  419. Viewing Messages Using the Mail Retrieval Page in HRS
  420. OfferLetterOF1.doc [Attachment file]