1. Automated Performance Management Processes in HRS
  2. Frequently Asked Questions for Junk E-mail
  3. Layoff Processing and Sick Leave Conversion
  4. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  5. Running the Sexual Harassment Reference Check Compliance Query in HRS
  6. Using the Voicemail Web Portal
  7. Disinfecting Electronic Devices
  8. Legacy UW Colleges and UW Extension Password Self-Service
  9. Change or Reset Your Password
  10. How to Enroll in Duo Multi-Factor Authentication (MFA)
  11. Logging in with Multi-Factor Authentication (MFA)
  12. Accessing Office 365 E-Mail
  13. Conference Rooms Standards Guide
  14. Download Microsoft Office for Personal Use
  15. Setting up the OneDrive File Sync
  16. Register for Password Self-Service
  17. Connecting to the UW Internal Network Remotely Using VPN
  18. Mapping Network Drive on Mac
  19. Mapping a Network Drive in Windows 10
  20. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  21. Running the Percent Reduction Query in HRS
  22. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  23. Running the Smoothing and TRC Code Query in HRS
  24. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  25. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  26. Running the Public Health Emergency Leave Query for Service Operations in HRS
  27. Reviewing and Approving eForms in HRS
  28. Address Cleansing in HRS
  29. Performance Management Queries in HRS
  30. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  31. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  32. Updating FLSA Threshold Exemption Field in HRS
  33. FN - Printing Vendor Reports for AP Processing in Cypress
  34. Running the Single Active Record FLSA Query in HRS
  35. Adding a Preferred Name Using Employee Self Service in HRS
  36. Completing the Outside Activities Report Via My UW Portal
  37. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  38. Analyzing the FLSA Exempt Compliance Report in HRS
  39. OAR Reports - WED and Queries in HRS
  40. Sending Procurement Contracts Using Docusign
  41. Finance Report List for HRS
  42. Running the Mass Job Update Process in HRS
  43. Reviewing Mandatory Employee Training in HRS
  44. Managing the Electronic P-File Deletion Requests in HRS
  45. Using the Electronic File Feature in HRS
  46. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  47. Running the Future Vacancies Query in TAM
  48. Viewing Foreign National Data in Glacier
  49. Performance Management Reporting in HRS
  50. Automatic Performance Management Email Notifications in HRS
  51. Managing Performance Management Documents (HR Admin) in HRS
  52. Creating Individual Performance Management Documents in HRS
  53. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  54. Annual Short Work Break Processing in HRS
  55. Completing Employee Setup for Summer Prepay in HRS
  56. Running the REPORTS TO Report in HRS
  57. Elapsed Hourly Integrated Timesheets in HRS
  58. Processing a Death Claim in HRS
  59. Printing Earnings Statement in HRS
  60. Administering the National Medical Support Notice & Badgercare
  61. Modifying Images and Tables in Job Posting in TAM
  62. Viewing and Updating Dependent Information Using Self Service in HRS
  63. Running the Additional Pay Queries in HRS
  64. Forwarding Job Openings to HigherEdJobs.com
  65. Running the Mass Funding Update in HRS
  66. Focus Pay Card in HRS
  67. Setting Up a WorkCenter in HRS
  68. Running the Additional Pay Mass Upload Process in HRS
  69. Finance Report List in HRS
  70. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  71. Reviewing the Benefits Billing Delinquency Report in HRS
  72. Entering Organizational Department Additions and Changes in HRS
  73. Security Secure Data Handling Practices
  74. Managing the Time and Absence MSS Dashboard in HRS
  75. Recovering an Applicant User Name and Password in TAM
  76. Processing the HSA Annual Election Above Limit WED Report in HRS
  77. Processing the HSA and Medicare Information WED Report in HRS
  78. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  79. Viewing and Printing Application Attachment Features in TAM
  80. Running the Paycheck Modeler in HRS
  81. Coding Insurance Applications for Entry in HRS
  82. Requesting Legal Settlements for Wages and Non-Wages in HRS
  83. Entering Deceased Employee Payroll Data in HRS
  84. Refunding Benefits Using an Off-Cycle Payroll in HRS
  85. Fiscal Year End Considerations in HRS
  86. Setting Up Benefits Billing Manual Charges in HRS
  87. Requesting Benefits Billing Refunds in HRS
  88. Processing the Leave of Absence (LOA) WED Report in HRS
  89. Entering Backup Zero Dollar Jobs in HRS
  90. Creating and Evaluating Open Ended Questions in TAM
  91. Assigning Job Opening Categories in TAM
  92. Updating Other Health Insurance Information Using Self Service in HRS
  93. Processing the Self Service Pending WED Report in HRS
  94. Running the Affordable Care Act (ACA) Reports in HRS
  95. Viewing Self Service Confirmation Statements in HRS
  96. UWMSN - JEMS HIRE - Summer Appointments
  97. Public Service Loan Forgiveness Verification Process
  98. Processing the Enrolled in FSA Medical and HSA Report in HRS
  99. Running the Custom Fringe Distribution Process in HRS
  100. How to Add or Edit Teams for use on the Assignments page in TAM
  101. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  102. Completing Simple Encumbrance Maintenance - Close out in HRS
  103. Running the Missing From CAT Report
  104. Running the HRS to CAT Compare Report in CAT
  105. Running the Funding Editing Report in HRS
  106. Funding Edit Errors Pagelet in HRS
  107. Adding a Preferred Name in HRS
  108. Processing the University Staff ICI Annual Sick Leave Swap Report (2019)
  109. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  110. Reprocessing Events Using On Demand Event Maintenance in HRS
  111. Updating the UW Benefits Tab on Job Data in HRS
  112. Running the Health Opt-Out Incentive Business Process in HRS
  113. Benefit Program Assignment Job Aid for HRS
  114. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  115. Catastrophic Leave Processing in HRS
  116. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  117. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  118. Benefits Administration Process in HRS
  119. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  120. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  121. Processing the WED SOD Reports in HRS
  122. Running the Absence Event Report in HRS
  123. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  124. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  125. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  126. Creating Rules and Folders for Storing OIM Email in Office 365
  127. Viewing and Modifying Screening Questions in TAM
  128. Reviewing the WRS Lookback Process in HRS
  129. Notifying Connect Your Care of UW Transfer To/From a State Agency
  130. Running the WRS Rehired Annuitant Lookback Report in HRS
  131. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  132. Adjusting the ALRA Counter in HRS
  133. Rounding of Reported Time to Payable Time in HRS
  134. Processing UW FSA and LPFSA Qualifying Events in HRS
  135. Entering New Hire HSA and HDHP Enrollments in HRS
  136. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  137. Resolving Funding Error Issues in HRS
  138. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  139. Recruiting Home Page in TAM
  140. Cypress Reporting Access and ASG Cypress software instructions
  141. Processing an ICI Event for Deferred Enrollment in HRS
  142. Running the Comp Time Leave Balance Report in HRS
  143. Review of the ICI Notification Process in HRS
  144. Processing the WED Missing Business Addresses Report in HRS
  145. Running the Terminated Employee Report in HRS
  146. Looking up Prior WRS Service in ETF One
  147. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  148. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  149. Processing the WED Overmax Undermin Report in HRS
  150. Restoration of Worker's Comp for University Staff in HRS
  151. Processing the Worker's Compensation Report in HRS
  152. Requesting a Sabbatical Repayment in HRS
  153. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  154. Processing the WED New Hire Hold Report in HRS
  155. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  156. Running the Direct Retro Funding Distribution Audit Report in HRS
  157. Reviewing Benefit Arrears Balances in HRS
  158. Running the Benefit Arrears Balance Query in HRS
  159. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  160. Running the ALRA Eligibility/Election Summary Report in HRS
  161. Running the Address Cleansing Exception Report in HRS
  162. Running the UW Frozen Snapshot of Employee Data View in EPM
  163. The Workflow Exception Dashboard in HRS
  164. Processing the WED Missing Home Addresses Report in HRS
  165. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  166. Running the Lost Leave Balance Report in HRS
  167. Process the WED Missing or Incorrect Date of Birth Report in HRS
  168. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  169. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  170. Pay Group Descriptions in HRS
  171. Entering a Criminal Background Check - Position of Trust (including report) in HRS
  172. Viewing UW Multiple Jobs Summary for an Employee in HRS
  173. Viewing the UW Benefits Payline Adjustment Page In HRS
  174. Funding Checklist and Timelines in HRS
  175. Changing or Editing the Posting Title in TAM
  176. Running the Detailed Salary Funding Plan Report in HRS
  177. Running the Employee Funding Becoming Inactive Report in HRS
  178. Rebuilding Benefits Primary Job Flags in HRS
  179. Processing Check Corrections in HRS
  180. Correcting Employee Hired but did not Start Misentry in HRS
  181. Searching for a Person using Social Security Number in HRS
  182. Running the New Hire Self Service Reports in HRS
  183. Running the Job Group Analysis Report in TAM
  184. Running Payline Details and PSHUP Load Report in HRS
  185. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  186. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  187. Running Payline Details Report in HRS
  188. Creating a Benefits Payline Adjustment in HRS
  189. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  190. HR - FMLA/WFMLA Eligibility Report
  191. Modifying an Applicant's Information in TAM
  192. Running the Student Help Payroll Inactivity Recap Report in HRS
  193. Viewing Funding Edit Errors in HRS
  194. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  195. Adding a Person of Interest (POI) Relationship in HRS
  196. Entering Department Chair Jobs in HRS
  197. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  198. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  199. Getting Help with UW Employee Tax Statements
  200. List of Benefit Schedules in HRS
  201. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  202. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  203. Adding or Changing Department Level Funding for an Organizational Department in HRS
  204. Posting the Intent to File a Labor Certification in TAM
  205. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  206. Payroll Earnings Code Descriptions in HRS
  207. OfferLetterOF1.doc [Attachment file]
  208. Running the Review Paycheck Query in HRS
  209. Process Indicators and Event Process Statuses in HRS
  210. Reviewing the Payroll Error Messages Report in HRS
  211. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  212. Running the Missing Payroll Report in HRS
  213. Running the Non-ACH Employee Report in HRS
  214. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  215. Setting up Favorites in HRS
  216. Reprocessing the Open Enrollment (OE) Event in HRS
  217. Running the No Appointment Level Funding Report in HRS
  218. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  219. Viewing and Modifying Application and Applicant Data in TAM
  220. Running Benefit Retro Queries in HRS
  221. Viewing Payline Adjustments in HRS
  222. TAM Report List
  223. List of Time and Labor Queries in HRS
  224. Running the Financial Aid Regulatory Report in HRS
  225. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  226. Running the Employee Process Status Report in HRS
  227. Applying an Existing Applicant to a Job Opening in TAM
  228. Reviewing Applicant Screenings in TAM
  229. Using Self Service for the Annual Benefit Enrollment Period in HRS
  230. Searching for Job Opening or By Application in TAM
  231. Approving a Job Offer in TAM
  232. Sending Interview Evaluation Reminders in TAM
  233. Sending Correspondence Email or Letter to Applicant in TAM
  234. Managing Contact Notes and Attachments for an Applicant in TAM
  235. Managing Applicant Lists in TAM
  236. Forwarding Applicant(s) in HRS
  237. Entering Applicant Expenses in TAM
  238. Creating Applicant Checklists in HRS
  239. Requesting Adult Child Disability Approval
  240. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  241. Hiring a TAM Applicant from Manage Hires in HRS
  242. Hiring an Applicant in TAM
  243. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  244. Recording an Accepted Offer in TAM
  245. Reviewing Interview Calendars in TAM
  246. Making the Final Recommendations on an Applicant in TAM
  247. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  248. Adding an Applicant Manually into TAM
  249. Entering an Adjusted Continuous Service Date in HRS
  250. Running the Paycheck by Plan Type Query in HRS
  251. Running the Employees on Leave of Absence Without Pay Report in HRS
  252. How to Apply for a Job On-line (External Applicant) Using TAM
  253. Running the Payroll Edit Report in HRS
  254. Running the FTE Monitoring Report in HRS
  255. Approving Job Opening(s) in TAM
  256. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  257. Entering Craft Worker Vacation Elections in HRS
  258. Running the Expected Job End Date (EJED) Query in HRS
  259. Creating Job Opening(s) in TAM
  260. Reviewing Retro Benefits in HRS
  261. Using Health Insurance Coverage Codes and Relationships in HRS
  262. Managing Salary Advance Process in HRS
  263. Processing Payline Adjustment Requests in HRS
  264. Maintaining Employee Data - Emergency Contact Information in HRS
  265. Rehiring a Student Help Employee in HRS
  266. Running the Deduction Prepay Paycheck Query in HRS
  267. Changing Working Title on Job Data in HRS
  268. Viewing the Payable Time Detail Page in HRS
  269. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  270. FTE to Standard Hours Conversion Table for HRS
  271. Verifying Employees You Are Authorized to Approve Time For in HRS
  272. Review Benefit Enrollments in HRS
  273. Adding and Updating Dependents in HRS
  274. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  275. Viewing Employee Job Data Records in HRS
  276. UWMSN - JEMS CHRIS - Basic Navigation
  277. Changing Standard Hours (FTE) in HRS
  278. Navigation for Time and Labor in HRS
  279. Running the Employee Funding Summary Report in HRS
  280. Entering and Updating Benefits Personal Data in HRS
  281. Pushing Back an Absence Request (Manager) in HRS
  282. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  283. List of Benefit Events Used in HRS
  284. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  285. Updating the HR Primary Indicator in HRS
  286. Modifying Person Data in HRS
  287. Maintaining Person Data - Contact Information in HRS
  288. Reviewing the Benefit Program Assignment in HRS
  289. Entering an Absence Take (Manager) in HRS
  290. Updating Veteran Status Using Employee Self Service Via My UW Portal
  291. Process Payouts and Paybacks upon Termination or Transfer in HRS
  292. Updating Disability Status Using Employee Self Service Using My UW Portal
  293. Setting Up Taskgroups and Task Profiles in HRS
  294. Running the Audit Report in HRS
  295. Overview of Enrollment Codes and Reasons Job Aid for HRS
  296. Adding an Employment Instance (Student Help) in HRS
  297. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  298. Running the UW Probation Report in HRS
  299. Running the Primary Job Audit Report in HRS
  300. Running the Passport/Visa Exp Report (SQR Report) in HRS
  301. Running the Position Exception or Override Report (SQR Report) in HRS
  302. Running the University Staff Temporary (LTE) Hours Report in HRS
  303. Running the Job Empl Class Change Audit (Query Report) in HRS
  304. Running the Position Empl Class Change Audit (Query Report) in HRS
  305. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  306. Reviewing Absence Balances in HRS
  307. Running the Appointment Funding Total by Pay Period Report in HRS
  308. Running the Federal Thrift Contributions Query in HRS
  309. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  310. Using the Student Template Hire in HRS
  311. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  312. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  313. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  314. HR - Summer Service & Summer Session Positions/Jobs
  315. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  316. Corrections Job Aid for HRS
  317. Entering Pay Rate Changes in HRS
  318. Entring Job Code Changes in HRS
  319. Running the Federal Employee Life Insurance Contributions Query in HRS
  320. Approving an Absence (Manager) in HRS
  321. Running the Funding Change Report in HRS
  322. Running the Ripple Process in HRS
  323. Review of the Person Hub in HRS
  324. Funding and Direct Retro Security by Campus in HRS
  325. Viewing Earning Statements in HRS
  326. UWMSN - JEMS CHRIS-HR - Basic Navigation
  327. Running the Department Setup Verification Report in HRS
  328. Review of the Nightly Encumbrance Process in HRS
  329. Running the Earnings Encumbrance Messages Report in HRS
  330. Customizing Modules, Content, and Layout in the MyUW System Portal
  331. Running the Federal Employee Retirement Contributions Query in HRS
  332. Adding an Employment Instance (Non-Madison) in HRS
  333. Maintaining Workforce - Transfers in HRS
  334. Processing Compensatory Time Payout in HRS
  335. Entering Additional Pay in HRS
  336. Entering an Annual Benefits Base Rate (ABBR) in HRS
  337. Entering a Leave of Absence Due to Workers Compensation in HRS
  338. Entering a Faculty Sabbatical in HRS
  339. Time and Labor Reports in HRS
  340. Maintaining Workforce Data (Student Help) in HRS
  341. Hiring Into a Job or Transfer (Student Help) in HRS
  342. Adding a Student Help Person in HRS
  343. Overview of Benefits Eligibility Fields in HRS
  344. Maintaining Employee General Deductions in HRS
  345. Changing Ethnic Groups Using Employee Self Service in HRS
  346. Changing Marital Status Using Employee Self Service in HRS
  347. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  348. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  349. Adding Events to the BAS Activity Table in HRS
  350. Submitting a File to the Inbound File Upload Page in HRS
  351. Maintaining Person Data - Biographical Details in HRS
  352. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  353. Changing an Address Using Employee Self Service in HRS
  354. Reviewing an Employee's Paycheck in HRS
  355. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  356. Setting Up Direct Deposits in HRS
  357. Viewing the Work Study Job Extension Table in HRS
  358. Benefits Coverage Codes Job Aid for HRS
  359. Assigning a Work Schedule (Payroll Coordinator) in HRS
  360. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  361. Reviewing the MSC Event Evaluation Report in HRS
  362. Adding Disability and Veterans Information in HRS
  363. Adding Regional (Race/Ethnicity) Information in HRS
  364. Managing the Student Template Hire - HR Approval in HRS
  365. Maintaining Workforce - Seasonal Employees in HRS
  366. Employee Probation Types in HRS
  367. Adding Visa Data (Cross reference to International Tax) in HRS
  368. HR Report List for HRS
  369. Correcting and Updating FLSA Status in HRS
  370. Hiring Employees Using a Position in HRS
  371. Rehiring an Employee in HRS
  372. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  373. Processing the Savings Tax Class Audit WED Report in HRS
  374. Entering Contract Administration in HRS
  375. Viewing the Process Monitor in HRS
  376. Setting Up Run Control IDs in HRS
  377. Adjusting Savings Management Service in HRS
  378. Adding Termination Rows on JOB Data in HRS
  379. Correcting TSA Deduction Errors in HRS
  380. Accessing a Timesheet (Employee & Manager) in HRS
  381. Running the Half Time Compliance Report in HRS
  382. Entering Health Benefits Data in HRS
  383. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  384. Review Paycheck Benefits Deductions Job Aid for HRS
  385. Processing the BAS Open Action Required Report in HRS
  386. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  387. Running the Deduction Prepay Load Status Query in HRS
  388. Processing the Savings Minimum WED Report in HRS
  389. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  390. Printing a Manual Benefits Billing Invoice in HRS
  391. Reviewing Benefits Billing Charges and Payments in HRS
  392. Maintaining Employee Data - Death Record in HRS
  393. Entering Direct Retro Funding Distribution in HRS
  394. Maintaining the Expected Job End Date in HRS
  395. Entering Job Overloads in HRS
  396. Managing Position Data in HRS
  397. Maintaining UW Relationships in HRS
  398. Entering Person Profile Management in HRS
  399. Entering Tenure Tracking in HRS
  400. Employee Classifications (Empl Class) in HRS
  401. Running the TA Status and Earliest Change Date Query in HRS
  402. Adding or Maintaining a Person of Interest (POI) in HRS
  403. Approving Payable Time in HRS
  404. Viewing Compensatory Time Balance in HRS
  405. Entering Time When an Employee Works on a Legal Holiday in HRS
  406. Viewing Payable Time in HRS
  407. Making Timesheet Adjustments in HRS
  408. Searching for Existing Person in HRS
  409. Reviewing and Approving Time and Absence Exceptions in HRS
  410. Review of Time Administration in HRS
  411. Processing the HDHP and no HSA WED Enrollment Report in HRS
  412. Reviewing the Benefits Summary Using Self Service in HRS
  413. Viewing the Current Benefit Summary in HRS