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UWEC 440.A, Requesting Travel and Reimbursement Assistance
Procedure #: UWEC 440.A Intent The intent of this procedure is to provide clear guidelines for requesting assistance from the Firstsource Support Team to book university travel and/or complete reimbursement on behalf of the traveler. Scope...
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Travel: Hosting a Meal
Below are guidelines to follow when paying for a meal for another person or group of people as in accordance with Administrative Policy 435, Headquarter City & UW System Sponsored Event Policy . Before Before you leave to host a ...
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UWEC 445.A, Obtaining a Travel Cash Advance
Procedure #: UWEC 445.A Intent The objective of this practice directive is to help the faculty or staff establish clear understanding of the requirements and guidelines for obtaining, using, reporting and reconciling a travel-related cash a...
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Search Well - A Collection of References and Tools for Search and Recruitment
Is it time to fill a vacancy? We've got you covered! This article contains information, references, and links that you'll need to do a quality search and recruiting process, whether it's for a faculty, staff, or temporary hire. We...
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Campus Acronyms Alphabetized
The following list contains campus acronyms in alphabetical order. (AAC&U) Association of American Colleges and Universities – A national organization that supports liberal education and improvements to undergraduate education. (ADA...
https://www.uwec.edu/kb/article/campus-acronyms-alphabetized/
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UWEC 210.A, Employee Tuition Reimbursement Program
Procedure # UWEC 210.A Intent This procedure describes the scope and procedures for the Employee Tuition Reimbursement Program. This procedure supports practice directive UWEC 210, Educational Assistance for Employees . Scope Employ...