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