Human Resources  for Faculty & Staff

Memos:
The President & Senior team

• DWC Presidential Objectives 2005 - 2008
• Strategic Plans and Initiatives
• Cabinet eNEWS

News Letters and Memos

• Benefit Announcement CY2008
• UNUM Letter to Employees

Other Resources

• Snow Emergency Parking Procedure
• Staff Evaluation Program
• DWC Emergency Procedures Video
• Sample Job Description Format
• 2007 Health & Dental Plan Info
• Flexible Spending Account Booklet
• Group Life Insurance Benefit
• Group Savings Plus - Liberty Mutual
• Staff Senate Bylaws
• Strategic Planning - The Strategic Planning Committee is hard at work.  Learn more about our efforts, participants welcome!
• Employee Handbook - PDF version.
• Travel Policy - The Travel Report must be completed on line. It is an excel spreadsheet that will complete the calculations. All information must be filled in. Once it is completed you will need to print and obtain the appropriate signatures. All original receipts and detailed food receipts must be taped to an 8 1/2 X 11 sheet of paper and stapled to report and submitted to A/P. Please do not hesitate to contact Cheryl Young in Accounts Payable if you have any questions. Right click on Expense Report and save target locally.
• Academic Senate Blackboard forum.

The links in the NavBar and body are password protected.  Please login using your full DWC email address as the username. The password is the same one used to login to email.