Results: 21-40 of 43

No.Document TitleIDGroupUpdatedViews
21Recruitment of Research Participants Guidance29560VCRGE and Graduate School2024-10-1817598
22Summer Appointments for Faculty, Academic Staff, and Limited Appointees on C-Basis53006HR Policies2024-04-1614244
23Overload53140HR Policies2024-04-1632115
24Workday Report Central154239L&S KB2025-12-151516
25L&S Graduate Student Assistants135945L&S KB2026-02-117693
26L&S Procedures for Student Assistant Fellowships & Traineeships91396L&S KB2026-02-0912284
27L&S Employee-in-Training Appointments27491L&S KB2026-02-1123218
28DPPS - Printing Policies53830DoIT Printing2025-09-1212694
29L&S Cost Grid145011L&S KB2025-12-1210813
30L&S Gift Management: How to pay a vendor using UW Foundation Funds21946L&S KB2025-09-056824
31[How To] Connecting to Student Payments for Units158434College of Agricultural & Life Sciences2026-02-1020
32L&S Standard Rates for Short-term Instructional Staff (STS) and Student Assistants28638L&S KB2026-02-0358323
33L&S Gift Management Form153206L&S KB2025-09-23611
34Financial Information143091UW Child Development Lab2025-09-23913
35L&S Summer Term Planning, Implementation, and Budgets21681L&S KB2025-09-1817473
36L&S Guidance for appropriate use of Lump Sum Hire/Payments133824L&S KB2025-09-162084
37L&S Summer Instructional Appointments: Policy and Guidance85547L&S KB2025-08-0615512
38(Madison) Acquisitions Dept. Invoice Processing--All Invoices [Campus login required]66573UWLSS2025-07-1615
39L&S Summer HR Compensation Policies and Practices117362L&S KB2025-03-044789
40Lump-Sum Payment [Glossary]50346HR Policies2019-04-055857

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