1. TL - Accessing a Timesheet (Employee & Manager)
  2. FN - Fiscal Year End Considerations
  3. FN - Funding Checklist and Timelines
  4. HR - Position Management
  5. BN - Review Health Application in relation to Job Data/Benefit Program Participation
  6. PY - Legal Settlements for Wages and Non-Wages
  7. PY - Set Up Direct Deposit
  8. HR - WED - UW_HR_MISSING_HOME_ADDRESSES
  9. TAM - Apply an Existing Applicant to a Job Opening
  10. HR - Mass Job Update Process
  11. HR - EPM - UW Frozen Snapshot of Employee Data (UW_HR_OCTJOB_VW and UW_HR_MARJOB_VW Data Views)
  12. HR - Furlough/Temporary Workforce Reduction (TWR) Queries
  13. TL - Smoothing and TRC Code Query
  14. Approve & Review eForms
  15. HR - Maintain Person Data - Biographical Details
  16. BN - Add/Update Dependents
  17. BN - WED - UW_BN_HSA_AND_COB
  18. BN - WED - Enrolled in FSA Medical and HSA
  19. BN - Death Processing
  20. BN - WED - HSA and Medicare Information Report
  21. TAM - Posting the Intent to File a Labor Certification
  22. HR - Summary of Campus Codes used in Location / Appointing Department / Academic or Summer Pay Groups
  23. PY - Check Correction
  24. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  25. PY - Review Payroll Error Messages Report
  26. TL - Overtime Multiple Jobs and Comp Time Policy
  27. AM - Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator)
  28. TL - Time and Labor Reports
  29. AM - ALRA Eligibility/Election Summary Report
  30. PY - Work Study Job Extension Table
  31. PY - Payroll Voucher Report
  32. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  33. TL - View Compensatory Time Balance
  34. AM - Annual Allocation Report
  35. TL - Timesheet Time Format
  36. AM - Lost Leave Balance Report
  37. AM - Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators)
  38. PY - Financial Aid Regulatory Report
  39. PY - Benefit Refund Off-Cycle
  40. TL - TA Status and Earliest Change Date
  41. AM - Entering and Reviewing Banked Leave (ALRA) Conversion - Payroll Coordinator
  42. PY - Deceased Employee Procedure
  43. TE - Security Secure Data Handling Practices
  44. BN - Understanding UW Payline Adjustment Page (View Access)
  45. BN - Creating a Payline Adjustment
  46. BN - Running Payline Details Report
  47. BN - Health Opt-Out Incentive Business Process
  48. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  49. AM - FA/AS/LI ("Unclassified") Leave Report
  50. PY - Maintaining a Foreign National's Information (Audience: Employee or Stipend Recipient)
  51. TL - Approve Payable Time
  52. AM - Bi-weekly Legal Holiday
  53. PY - Print an Earning Statement
  54. PY - Earnings Code Descriptions
  55. AM - ALRA Counter Adjustment
  56. AM - View Employee Absence Balances - Manager
  57. HR - Summer Service & Summer Session Positions/Jobs
  58. AM - Overriding Absence Take Rounding - quarter hour or the 4 or 8 hour rule for Faculty/Academic Staff/Limited
  59. AM - Review Absence Balances
  60. AM - Catastrophic Leave
  61. AM - Absence Event Report
  62. AM - Vacation Carryover Restriction/Exceptions - Payroll Coordinators
  63. AM - Push Back an Absence Request - Manager
  64. AM - Deny an Absence Request - Manager/Payroll Coordinator
  65. AM - Enter an Absence Take - Manager
  66. HR - Hire Using a Position
  67. FN - Add or Change Department Level Funding for an Organizational Department
  68. Procurement - Docusign
  69. AM - Banked Leave Annual Eligibility/Election Summary Report
  70. AM - FA/AS/LI Missing Leave Report Automated Emails
  71. FN - Add or Change Position Level Funding for Employee Salary Expenses
  72. TAM - Approve Job Offer
  73. AM - Negative Allocated Balance Report
  74. HR - Department Chair Jobs
  75. PY - Review an Employee's Paycheck
  76. AM - Comp Time Leave Balance Report
  77. HR - Student Help - Add an Employment Instance
  78. HR - Maintain Workforce - Transfers
  79. HR - Student Help - Rehire
  80. HR - Rehiring an Employee
  81. HR - Hire Employee into a Job without a Position (Non-Madison)
  82. FN - Nightly Encumbrance Process
  83. BN - Benefits Billing Reprint Invoices in Cypress
  84. PY - View Earning Statements
  85. BN - Benefits Billing Delinquency Report
  86. BN - Benefits Billing Requesting Refunds
  87. BN - Benefits Billing Printing a Manual Invoice
  88. BN - WRS Lookback Process
  89. BN - Rehired Annuitant Lookback Report - WRS Administration
  90. BN - Benefits Billing Charge and Payment Review
  91. PY – HRS Resources for Viewing Foreign National Glacier Data
  92. AM - Approve an Absence - Manager
  93. HR - Performance Management Queries
  94. HR - Employee Self Service - Change Addresses
  95. HR - Employee Self Service - Change Phone Numbers and Email Addresses
  96. HR - Employee Self Service - Change Emergency Contacts
  97. HR - Employee Self Service - Update Release Home Information
  98. HR - Employee Self Service - Change Marital Status
  99. BN - Self Service Updating Other Health Insurance Information
  100. HR - Employee Self Service - Change Ethnic Groups
  101. HR - Employee Self Service - Update Disability Status
  102. HR - Employee Self Service - Update Veteran Status
  103. HR - Add Preferred Name
  104. HR - Employee Self Service - Add Preferred Name
  105. PY - Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page
  106. BN - Benefits Billing Enrollment
  107. BN - Benefits Billing Setting Up Manual Charges
  108. PD - Setting up Favorites
  109. PD - Viewing the Process Monitor
  110. PD - Setting Up Run Control IDs
  111. PY - Managing Workstudy Awards
  112. HR - FTE to Standard Hours Conversion Table
  113. PY - Managing Salary Advance Process
  114. TAM - Create a Job Offer and Post Online to Candidate Gateway
  115. UWSS Support - Cypress Reporting Access and ASG Cypress software instructions
  116. PY - Payline Adjustment Requests
  117. HR - Empl Class Overview
  118. HR - OAR Reports - WED and Queries
  119. HR - Employee Self Service - Complete Outside Activities Report
  120. HR - Backup Zero Dollar Jobs
  121. TL - Time Reporting Codes Overview
  122. TAM - Future Vacancies Query
  123. PY - Maintain Employee General Deductions
  124. PY - Payroll Edit Report
  125. HR - WED - UW New Hire Hold Report
  126. TL - MSS Weekly Time Calendar
  127. BN - Health Benefits Data Entry Steps
  128. BN - Looking up Prior WRS Service in ETFOne
  129. HR - Mandatory Employee Training
  130. BN - WED - HDHP and no HSA Enrollment Report
  131. AM - Worker's Comp Restoration - University Staff Only
  132. BN - WED - UW_BN_LPFSA_NO_HDHP
  133. BN - WED - HSA no HDHP Enrollment Report
  134. BN - Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process
  135. BN - WED - HSA Annual Election Above Limit Report
  136. BN - WED - Leave of Absence (LOA) Report
  137. BN - Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  138. HR - Add or Maintain a Person of Interest (POI)
  139. TAM - Creating and Evaluating Open Ended Questions
  140. TAM - Enter Applicant Expenses
  141. HR - Add a Person of Interest (POI) Relationship
  142. BN - WED - Savings Tax Class Audit Report
  143. BN - Worker's Compensation Report
  144. BN - WED - Savings Minimum Report
  145. BN - WED - BAS Open Action Required Report
  146. BN - List of Benefit Events
  147. BN - Using Health Insurance Coverage Codes and Relationships
  148. BN - ICI Notification Process
  149. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  150. BN - Benefits Administration Process Overview
  151. BN - Process Indicators and Event Process Statuses
  152. BN - Reprocessing Events Using On Demand Event Maintenance
  153. BN - Updating the UW Benefits Tab on Job Data
  154. BN - Deleting and Voiding Events Using On Demand Event Maintenance
  155. BN - Enrollment Code and Enrollment Reason Job Aid
  156. BN - Benefit Arrears Balance Query
  157. BN - Review Paycheck Query
  158. BN - Review Paycheck by Plan Type Query
  159. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  160. BN - UW FSA/LPFSA Qualifying Event Process
  161. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  162. TL - Time and Labor Queries
  163. TAM - Update Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates
  164. TAM - Modify Images and Tables in Job Posting
  165. HR - UW Probation Report (SQR Report)
  166. HR - Person Hub
  167. BN - Deduction Prepay Balance Review Page
  168. BN - Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave)
  169. BN - Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave)
  170. BN - Reviewing Arrears Balances
  171. BN - Deduction Prepay Paycheck Query
  172. BN - Review Paycheck Deductions Job Aid
  173. BN - Deduction Prepay Load Status Query
  174. UWSS Support - UW Employee Tax Statement Help
  175. UWSS Support - Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  176. PY - Running Payline Details and PSHUP Load Report
  177. PY - Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page
  178. HR - Maintaining Expected Job End Date
  179. TL - MSS Time Management User Preferences
  180. TAM - All Approve/Deny a Job Opening or Extend/Deny a Job Offer
  181. TAM - Approve Job Opening(s)
  182. HR - Faculty Sabbatical
  183. AM - Audit Report
  184. PY - Workflow for Additional Pay Approver Maintenance Page
  185. FN - Run the Employee Funding Summary Report
  186. HR - CAT - Initialization Report
  187. TAM - Screening Question Query
  188. TAM - Schedule Applicant Interview
  189. AM - Results by Calendar
  190. AM - Managing Absences for a Prior Pay Period - Payroll Coordinator
  191. TL - Using Timesheet View By for Midperiod Hires/Transfers
  192. TAM - Job Group Analysis Report
  193. FN - Funding Edit Errors Pagelet
  194. TL - Elapsed Hourly Integrated Timesheet
  195. HR - WED - UW_HR_MISSING_BUSINESS_ADDRESSES
  196. HR - WED - UW_HR_UNC_NO_DEFAULT_SCHED
  197. HR - WED - UW_HR_OVERMAX_UNDERMIN Query
  198. HR - WED - UW_HR_MISSING_SSN
  199. BN - WED - Self Service Pending Report
  200. HR - WED - REPORTS_TO Reports
  201. HR - WED - UW_HR_JOB_CODE_WITH_INCORRECT_PAY_BASIS
  202. FN - UW_FI_FUNDING_EDIT - WED
  203. HR - WED - UW_HR_MISSING_ADJ_CONTINUOUS_SVC_DT
  204. HR - Terminated Employee Report (Query Report)
  205. HR - Ripple
  206. HR - Pay Rate Changes
  207. TAM - Recovering Applicant User Name and Password
  208. HR - Expected Job End Date (EJED) Query
  209. TAM - Send Correspondence Email or Letter to Applicant
  210. HR - Add Visa Data (Cross reference to International Tax)
  211. HR - Vacant Position Report
  212. HR - CAT - Audit Log Report
  213. TAM - Forward Applicant(s)
  214. HR - Posn Empl Class Change Audit (Query Report)
  215. HR - UW Personal - Foreign National and Applied for SSN or ITIN
  216. HR - Employee Setup for Summer Prepay
  217. PY - Requesting a Sabbatical Repayment
  218. TE - WED - Workflow Exception Dashboard
  219. HR - View UW Multiple Jobs Summary for an Employee
  220. TAM - Manual Process for Security Provisioning Hiring Manager and TA Coordinators
  221. TAM - Viewing & Modifying Application and Applicant Data
  222. PY - Viewing Payline Adjustments
  223. AM - Reviewing FA/AS/LI Employees Missing Leave Reports
  224. HR - Craft Worker Vacation Election
  225. BN - Retro Benefits Review Process
  226. AM - Payout and Payback upon Termination or Transfer
  227. TL Taskgroup/Task Profile Reference Setup
  228. TL - Processing Procedure Timeline
  229. HR - Corrections Job Aid
  230. PY - Process for Submitting a File to the Inbound File Upload Page
  231. HR - Performance Management Individual Document Creation
  232. HR - Performance Management Automatic Notifications
  233. TAM - HigherEdJobs.com
  234. HR - Organizational Department Additions and Changes
  235. FN - Finance Report List
  236. UWSS Admin - Public Service Loan Forgiveness Verification Process
  237. TAM - Assign Job Opening Categories
  238. FN - Simple Encumbrance Maintenance - Close out
  239. HR - CAT - HRS to CAT Compare Report
  240. FN - Custom Fringe Distribution Process
  241. BN - University Staff ICI Annual Sick Leave Swap Report (2019)
  242. BN - Benefit Program Assignment Job Aid
  243. HR - CAT - Compensation Admin Tool and Additional Adjustments Pages
  244. HR - UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited)
  245. HR - Transfer from University Staff to Academic Staff/Limited
  246. HR - Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited)
  247. FN - Resolving Funding Error Issues
  248. BN - WED - Income Continuation Insurance Co-Elect Enrollment Report
  249. BN - New Hire HSA/HDHP Enrollment Process Map
  250. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  251. FN - Run Direct Retro Funding Distribution Audit Report
  252. FN - Run the Detailed Salary Funding Plan Report
  253. BN - New Hire Self Service Reports
  254. FN - Run Report Showing Employee Funding Becoming Inactive
  255. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  256. TAM - Job Posting Not Showing
  257. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  258. FN - View Funding Edit Errors
  259. TAM - Modifying an Applicant's Information
  260. TAM - Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  261. TAM - Review Applicant Interview Schedules and Evaluations
  262. TAM - Review Interview Calendars
  263. BN - WED - Income Continuation Insurance Missing Enrollment Report
  264. TAM - Manage Applicant Lists
  265. AM - Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator)
  266. FN - Run No Appointment Level Funding Report
  267. TAM - Complete an Interview Evaluation
  268. TAM - Create Job Opening(s)
  269. AM - Military Leave of Absence
  270. HR - FTE Monitoring Report
  271. TL - Verifying Employees You Are Authorized to Approve Time For
  272. HR - View Employee Job Data Record in HRS
  273. BN - Entering and Updating Benefits Personal Data
  274. HR - Maintain Person Data - Contact Information
  275. BN - Review Benefit Program Assignment
  276. HR - Primary Job Audit (SQR Report)
  277. FN - Run an Appointment Funding Total by Pay Period Report
  278. FN - Funding and Direct Retro Security by Campus
  279. FN - View HRS Actuals Funding Distribution After Payroll Post-Confirmation
  280. FN - Run the Funding Change Report
  281. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  282. PY - Enter Additional Pay
  283. FN - Department Setup Verification Report
  284. FN - Earnings Encumbrance Messages Report
  285. HR - Student Help - Hire into a Job or Transfer
  286. FN - Resolve Error Messages on Funding Data Entry Page
  287. HR - Probation Change - Extension
  288. BN - Adding Events to the BAS Activity Table
  289. BN - Benefits Eligibility Fields
  290. BN - MSC Event Evaluation Report
  291. HR - LOA - Leave of Absence (Unpaid, Paid, Partial, Intermittent)
  292. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  293. HR - HR Report List
  294. HR - Search for Existing Person in HRS
  295. HR - Maintain Employee Data - Death Record
  296. FN - Enter Direct Retro Funding Distribution
  297. HR - Add Employment Instance (Non-Madison)
  298. BN - Self Service - Review Benefits Summary
  299. BN - Benefit Retro Queries
  300. BN - Current Benefit Summary
  301. HR - FMLA/WFMLA Eligibility Report
  302. BN - Self Service - View/Update Dependent Information
  303. BN - CYC - UW Transfer To/From a State Agency
  304. BN - CYC - UW Transfer To/From Another State Agency
  305. UWSS Support -- My UW System Portal - Customizing Modules, Content, and Layout
  306. UWSS Support - How to Create Rules and Folders for Storing OIM Email in Office 365
  307. HR - University Staff Temporary (LTE) Hours Report
  308. TAM - Change/Edit the Posting Title
  309. TAM - Manage Contact Notes and Attachments for an Applicant
  310. HR - Managing Performance Documents (HR Admin)
  311. HR - Address Cleansing Exception Report (SQR Report)
  312. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  313. BN - National Medical Support Notice & Badgercare
  314. TL - Compensatory Time Payout upon Termination
  315. TAM - Make Final Recommendations on an Applicant
  316. HR - Position Status Report
  317. PY - Pay Group Descriptions
  318. TAM - Sending Interview Evaluation Reminders
  319. HR - Correcting FLSA Status for FA/AS/LI Hourly Employees
  320. TL - Assign Work Schedule (Payroll Coordinator)
  321. TL - Work on Legal Holiday
  322. TL - View Payable Time
  323. HR - Position Exception or Override Report (SQR Report)
  324. HR - Tenure Tracking
  325. HR - Student Help Payroll Inactivity Recap Report (UWHRR001)
  326. AM - Leave Balance Report
  327. HR - Performance Management Reporting
  328. PY - Workflow for Additional Pay Queries
  329. HR - Electronic File
  330. TL - Review and Approve Exceptions
  331. HR - Probationary Employees
  332. TL - Navigation in Time and Labor
  333. BN - Processing an ICI Event for Deferred Enrollment
  334. BN - Annual Benefits Base Rate (ABBR)
  335. TL - Time Administration
  336. HR - Overloads
  337. UWSC Support - Personalize HRS Content and Layout
  338. HR - WED - UW_HR_MISSING OR INCORRECT_DATE_OF_BIRTH
  339. HR - Change Standard Hours (FTE)
  340. TAM - Hiring an Applicant
  341. HR - Add Disability and Veterans Information
  342. HR - Employee Hired but did not Start
  343. HR - Student Help - Maintain Workforce
  344. TAM - Adding Notes, Attachments and Expenses to Job Openings
  345. HR - Person Profile Management
  346. TL - Remove Auto Lunch
  347. TL - Daylight Saving Time
  348. TL - View Payable Time Summary
  349. TAM - How to Apply for a Job On-line (External Applicant)
  350. TAM - Recruiting Home Page
  351. TL - Time and Absence MSS Dashboard
  352. TL - Payable Time Detail
  353. HR - Adding Termination Rows on JOB
  354. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  355. HR - Add a Person
  356. HR - Maintain UW Relationships
  357. TL - Assign Badge ID
  358. PY - Additional Pay Mass Upload Process
  359. PY - Paycheck Modeler
  360. TL - Negative Hours when Viewing Payable Time
  361. BN - Reprocessing the Open Enrollment (OE) Event
  362. BN - Correcting TSA Deduction Errors
  363. HR - Manage Electronic P-File Deletion Requests
  364. HR - Add Regional (Race/Ethnicity) Information
  365. TAM - Adding an Applicant Manually into TAM
  366. HR - Contract Administration HRS
  367. TAM - How to Add or Edit Teams for use on the Assignments page
  368. TL - Punch Hourly Integrated Timesheet
  369. PY - Focus Pay Card
  370. BN - SGH Application Compare & Review
  371. HR - Criminal Background Check - Position of Trust (includes report)
  372. FN - Mass Funding Update
  373. PD - WorkCenter
  374. HR - Passport/Visa Exp Report (SQR Report)
  375. TAM - Add Approvers and Reviewers to Job Openings and Job Offers
  376. TAM – View/Print Application Attachment Feature
  377. BN - Annual Benefit Enrollment Period Using Self Service
  378. BN - Plan Types, Benefit Plans, and Payroll Deductions Job Aid
  379. BN - Coding Insurance Applications
  380. HR - Modify Person Data
  381. TAM - Record an Accepted Offer
  382. HR - FA/AS/LI Hourly FLSA Exempt Audit Report
  383. HR - Maintain Employee Data - Emergency Contact Information
  384. PY - Run the Missing Payroll Report
  385. AM - FAASLI Sick Leave Reduction Report
  386. HR - Student Template Hire
  387. HR - UW Personal - Adjusted Continuous Service Date
  388. TAM - Routing Applicants, Responding to Routing and Updating Overall Route Status
  389. HR - Annual Short Work Break Processing
  390. HR - Updating HR Primary Indicator
  391. HR - Officer Code Listing - Job Aid
  392. HR - Student Help - Add a Person
  393. BN - Savings Management Service Adjustment
  394. BN - Benefits Coverage Codes Job Aid
  395. BN - Employee Process Status Report
  396. HR - Employees on Leave of Absence Without Pay Report
  397. HR - Comp Rate Frequency Overview
  398. TAM - Report List
  399. TAM - Applicant Screenings
  400. HR - Job Code Changes
  401. BN - Self Service Confirmation Statements
  402. TL - Create and Maintain Time and Labor Security
  403. TL - Rounding of Reported Time to Payable Time in HRS
  404. HR - Compensation Tab Overview
  405. HR - Hiring a TAM Applicant from Manage Hires
  406. HR - Student Template Hire - HR Approval (Manage Hires)
  407. BN - Affordable Care Act (ACA) Reports
  408. BN - Half Time Compliance Report
  409. BN - Ben Admin Schedule Summary
  410. BN - List of Benefit Schedules
  411. BN - Adding or Removing a Dependent from Coverage using On-Demand
  412. BN - Rebuild Primary Job Flag
  413. BN - Running the Populate Eligibility Config Pop Process Ad Hoc
  414. HR - Pay Progression Report
  415. TAM - Cancel a Job Opening (i.e. Failed Recruitment)
  416. BN - Review Benefit Enrollments
  417. HR - CAT - Missing From CAT Report
  418. HR - Job Empl Class Change Audit (Query Report)
  419. BN - Adult Child Disability Process
  420. HR - LOA - Workers Compensation
  421. HR - Active Position History Report
  422. HR - Maintain Workforce - Seasonal Employees
  423. AM - Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees
  424. HR - Change Working Title on Job
  425. HR - Search For an Employee's Position Number From Job Info
  426. TL - Employee Search Options
  427. TL - Timesheet Adjustments
  428. BN - Federal Thrift Contributions Query
  429. BN - Federal Employee Life Insurance Contributions Query
  430. BN - Federal Employee Retirement Contributions Query
  431. TAM - How to Apply for a Job On-line (Internal Applicant/Current UW employee)
  432. HR - Governance Tracking for Faculty Appointments
  433. TL - Compensatory Time Payout
  434. HR - CAT - Under Min / Over Max Report
  435. TAM - Search for Job Opening or By Application
  436. TAM - Creating Applicant Checklist(s)
  437. HR - Search for a Person using Social Security Number
  438. OfferLetterOF1.doc [Attachment file]
  439. UWMSN - JEMS CHRIS - Basic Navigation
  440. UWMSN - JEMS CHRIS-HR - Enter Funding Contacts
  441. UWMSN - JEMS CHRIS-HR - Hire a University Staff Temporary Employee (TE) Appointment
  442. UWMSN - JEMS CHRIS-HR - Basic Navigation