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