Employees (Wage) Archives - Page 6 of 28 - University Document Repository

Electronic Communications Stipend Worksheet & Agreement

February 13, 2013 by Sarah Carroll

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage) Division: College of Arts and Sciences,College of Business,College of Education,Other Business Process: Finance – Other

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Electronic Device Stipend Procedure

February 13, 2013 by Sarah Carroll

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage) Division: College of Arts and Sciences,College of Business,College of Education,Other Business Process: Finance – Other

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UMW Holiday Calendar – 2013-2014

November 26, 2012 by Pam Lowery

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Other Business Process: HR – Employee Relations

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Careers User Manual

November 19, 2012 by Pam Lowery

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Other Business Process: HR – Recruitment

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Selective Service Form

November 19, 2012 by Pam Lowery

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Other Business Process: HR – Recruitment

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Use of Electronic Communications and Social Media

October 19, 2012 by Jennifer Cooper

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Administration and Finance Business Process: HR – Policies

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Procedure Template

October 15, 2012 by Laura Tabler-Allison

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage) Division: Administration and Finance Business Process: Finance – Non-Travel Reimbursement,Finance – Other,Finance – Payroll,Finance – Travel Reimbursement,Finance – Tuition and Fees

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General Request Form

October 12, 2012 by Rose Maddox

Degree Programs: BA/BS,BLS,BPS,MBA,MBA/MSMIS Dual,MEd,MSEE,MSMIS,Non-Degree

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Parent,Students (Current),Students (Incoming),Students (Past/Non-Alums),Students (Prospective),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: College of Arts and Sciences,College of Business,College of Education Business Process: Advising,Enrollment,Registration

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UMW Finance Card Missing Receipt Violation Form

October 9, 2012 by Laura Temple

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Other Division: Administration and Finance,College of Arts and Sciences,College of Business,College of Education,Other,Provost Business Process: Admissions,Finance – Non-Travel Reimbursement,Finance – Other,Finance – Travel Reimbursement,Other,Policies and Procedures,Travel

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Commonwealth Commuter Choice Procedures

October 5, 2012 by Laura Tabler-Allison

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Administration and Finance Business Process: Finance – Non-Travel Reimbursement,HR – New Hires

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