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Directory. You are here. Search directory listings for departments, services, faculty, and staff at College of Western Idaho. ... Workforce Development Admin. Nampa Campus Aspen Classroom Building. Nampa Campus Micron Education Center.
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Department: Human Resources. Last Revision: November 22, 2017. Purpose. To provide guidelines for the proper reimbursement of interview expenses incurred by applicants for employment. ... The final candidate’s travel reimbursement will be paid pursuant
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Deans and Department Chair will confirm eligibility/non-eligibility. Step Two: Instruction Project Manager will consolidate all names for advancement and submit documentation to HR for processing. ... HR will send the Adjunct Faculty an email stating
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In those cases, the department assumes the responsibility of those expenditures in the event that the agreement is delayed or not executed. ... If expenditures are denied by the primary recipient or awarding agency after the fact, the department assumes
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Those requests that receive priority based on that criteria will be covered 100% by the faculty member’s department. ... Travel Authorization - Refer to ADMIN 060 Travel Policy in the CWI Policies and Procedures Manual.
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Faculty (full time faculty members) shall be appointed and serve pursuant to an employment contract, signed in accordance with ADMIN 150 – Authorized Signature Policy. ... Faculty members whose contracts are terminated prior to the expiration of the
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Last Reviewed: July 1, 2023. Department: Finance/Business Office. Last Revision: May 19, 2023. ... Definition. Administrative Unit: Any department, office, division, or other administrative component of the College.
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Last Reviewed: August 15, 2022. Department: Human Resources. Last Revision: May 24, 2021. ... Full-time faculty receive benefits as outlined in HR 180 Employee Benefits policy.
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Last Reviewed: January 12, 2022. Department: Human Resources. Last Revision: November 30, 2021. ... Travel expenses and per diem allowances may be allowed pursuant to CWI ADMIN 060 – Travel Policy.
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travel expense reimbursement policy ADMIN 060 - Travel and HR 160 - Compensation Policy. ... one-day assignment, may be entitled to reimbursement for travel expenses in accordance with CWI’s travel expense reimbursement policy ADMIN 060 - Travel and HR
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