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Legislative Session Closes Without Biweekly Pay Transition
Open Enrollment Closes Tonight at 10:59 p.m.
PDF Documents Unable to Open in Web Browser
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Special Edition HR Newsletter May 2018
International Remote Work
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Reviewing Pay Stubs
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PERA Refund
Calculating PERA & Medicare Expenses for Temps
Pre-Populated Schedules
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Accounting Training
CPW 2023 Support Services In-service
CPW NE Regional Training 11/28/23
CPW Overtime Entry into Kronos
DNR AP Accounting Training
DNR AP Vendor Training
DNR Payroll Department Office Hours
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Fiscal Rule Changes FY24
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Contracts, Purchase Orders, & Vendor Agreements
Goods
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Intergovernmental and Interagency Agreements
Price Agreements
Professional Services
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Services
Real Estate
State Price Agreements
Vendor Selection and Solicitations
Competitive Negotiation
Competitive Sealed Bids/Invitation for Bids
Documented Quotations (DQ)
Fair and Reasonable Pricing
Multi-Step Sealed Bidding
Public-Private Initiatives
Request for Proposals (RFP)
Request for Qualifications (RFQs)
Sole Source/Sole Brand
Printers
Purchase Orders
Purchasing Contacts
forms to clean up
Guidance Documents & Policies
Procurement Training Resources
Quick Reference Guide to Purchasing
Receiving Goods
Main Test Page
Accounting Test Page
EDO Test Page
Human Resource Test Page
Payroll Test Page
Procurement Test Page
Lean
News and Events
DNR Intranet
Home
Accessibility
External Links
Forms
Frequently Asked Questions (FAQs)
Policies
Recent News and Upcoming Events
Previous Announcements
Additional Open Enrollment Q and A Sessions Scheduled
Bi-Weekly Pay and Timesheet approval
DNR Administrative Orders - Effective July 1 2018
DPA Bi-Weekly Information Sessions
HR Newsletter, April 2018
HR Newsletter, July 2018
HR Newsletter, June 2018
Legislative Session Closes Without Biweekly Pay Transition
Open Enrollment Closes Tonight at 10:59 p.m.
PDF Documents Unable to Open in Web Browser
Providing Feedback on the Intranet
Special Edition HR Newsletter May 2018
International Remote Work
Accounting Office
Accounts Payable
Travel and Employee Reimbursements
Payroll Office
7K Information
7(k) Back Pay Information
Admin. and Other Leaves
Comp Time & Overtime
CPW Overtime
Differential Pay
Holiday & Governor's Holiday Pay
Kronos for Employees
Kronos for Supervisors & Admins.
Monthly to Biweekly Pay Change
Paychecks and Paystubs
ESS Instructions
Reviewing Pay Stubs
Payroll Calendars/Schedules
Payroll Resources
Payroll Under and Overpayments
PERA Information
PERA and Retirement
PERA Refund
Calculating PERA & Medicare Expenses for Temps
Pre-Populated Schedules
Grants
OneCard
High-Risk Transaction Waivers
OneCard Training
US Bank for OneCard
SARA Application
SARA Tips and Tricks
SARA FAQ
SARA Training Videos
High Single Purchases
CORE
Step-Action Guides
Accounting Policies and Procedures
Accounting Forms
Year End Close
FAQs
Accounting Training
CPW 2023 Support Services In-service
CPW NE Regional Training 11/28/23
CPW Overtime Entry into Kronos
DNR AP Accounting Training
DNR AP Vendor Training
DNR Payroll Department Office Hours
DWR Kronos Training
Fiscal Rule Changes FY24
Object Code Training
New Employee Orientation
New Process 7(k) Employees
Moving & Relocation Training
Steps Pay Program Office Hours
DWR Program Assistant Check-in Payroll Training
Accessibility Statement
Budget Office
Divisions
CPW
CWCB
DRMS
DWR
ECMC
EDO
SLB
EDO Offices
Equity, Diversity & Inclusion
Human Resource Office
Current DNR Promotional Opportunities
Employee Benefits
Changing Benefit Options
Other Benefit Programs
State Benefit Options
Employee Relations
General HR Questions
Hiring Employees
Permanent Employees
Temporary Employees, Interns, and Volunteers
HR Forms
Leave and Risk Management
Risk Management
Types of Leave
Leaving State Employment
New Employee Guide
How do I...?
Performance Management and Development
Employee Development
Employee Performance Reviews
Wellness and Safety
Action Request Form
Key Contacts
EDO Contacts
COGCC Contacts
CPW Contacts
CWCB Contacts
DRMS Contacts
DWR Contacts
SLB Contacts
Procurement
Procurement Forms & Templates
Grants
Monitoring Services and Grants Contracts
Insurance
Making a Purchase
Construction
Contracts, Purchase Orders, & Vendor Agreements
Goods
Information Technology
Intergovernmental and Interagency Agreements
Price Agreements
Professional Services
Real Estate
Services
Real Estate
State Price Agreements
Vendor Selection and Solicitations
Competitive Negotiation
Competitive Sealed Bids/Invitation for Bids
Documented Quotations (DQ)
Fair and Reasonable Pricing
Multi-Step Sealed Bidding
Public-Private Initiatives
Request for Proposals (RFP)
Request for Qualifications (RFQs)
Sole Source/Sole Brand
Printers
Purchase Orders
Purchasing Contacts
forms to clean up
Guidance Documents & Policies
Procurement Training Resources
Quick Reference Guide to Purchasing
Receiving Goods
Main Test Page
Accounting Test Page
EDO Test Page
Human Resource Test Page
Payroll Test Page
Procurement Test Page
Lean
News and Events
More
Home
Accessibility
External Links
Forms
Frequently Asked Questions (FAQs)
Policies
Recent News and Upcoming Events
Previous Announcements
Additional Open Enrollment Q and A Sessions Scheduled
Bi-Weekly Pay and Timesheet approval
DNR Administrative Orders - Effective July 1 2018
DPA Bi-Weekly Information Sessions
HR Newsletter, April 2018
HR Newsletter, July 2018
HR Newsletter, June 2018
Legislative Session Closes Without Biweekly Pay Transition
Open Enrollment Closes Tonight at 10:59 p.m.
PDF Documents Unable to Open in Web Browser
Providing Feedback on the Intranet
Special Edition HR Newsletter May 2018
International Remote Work
Accounting Office
Accounts Payable
Travel and Employee Reimbursements
Payroll Office
7K Information
7(k) Back Pay Information
Admin. and Other Leaves
Comp Time & Overtime
CPW Overtime
Differential Pay
Holiday & Governor's Holiday Pay
Kronos for Employees
Kronos for Supervisors & Admins.
Monthly to Biweekly Pay Change
Paychecks and Paystubs
ESS Instructions
Reviewing Pay Stubs
Payroll Calendars/Schedules
Payroll Resources
Payroll Under and Overpayments
PERA Information
PERA and Retirement
PERA Refund
Calculating PERA & Medicare Expenses for Temps
Pre-Populated Schedules
Grants
OneCard
High-Risk Transaction Waivers
OneCard Training
US Bank for OneCard
SARA Application
SARA Tips and Tricks
SARA FAQ
SARA Training Videos
High Single Purchases
CORE
Step-Action Guides
Accounting Policies and Procedures
Accounting Forms
Year End Close
FAQs
Accounting Training
CPW 2023 Support Services In-service
CPW NE Regional Training 11/28/23
CPW Overtime Entry into Kronos
DNR AP Accounting Training
DNR AP Vendor Training
DNR Payroll Department Office Hours
DWR Kronos Training
Fiscal Rule Changes FY24
Object Code Training
New Employee Orientation
New Process 7(k) Employees
Moving & Relocation Training
Steps Pay Program Office Hours
DWR Program Assistant Check-in Payroll Training
Accessibility Statement
Budget Office
Divisions
CPW
CWCB
DRMS
DWR
ECMC
EDO
SLB
EDO Offices
Equity, Diversity & Inclusion
Human Resource Office
Current DNR Promotional Opportunities
Employee Benefits
Changing Benefit Options
Other Benefit Programs
State Benefit Options
Employee Relations
General HR Questions
Hiring Employees
Permanent Employees
Temporary Employees, Interns, and Volunteers
HR Forms
Leave and Risk Management
Risk Management
Types of Leave
Leaving State Employment
New Employee Guide
How do I...?
Performance Management and Development
Employee Development
Employee Performance Reviews
Wellness and Safety
Action Request Form
Key Contacts
EDO Contacts
COGCC Contacts
CPW Contacts
CWCB Contacts
DRMS Contacts
DWR Contacts
SLB Contacts
Procurement
Procurement Forms & Templates
Grants
Monitoring Services and Grants Contracts
Insurance
Making a Purchase
Construction
Contracts, Purchase Orders, & Vendor Agreements
Goods
Information Technology
Intergovernmental and Interagency Agreements
Price Agreements
Professional Services
Real Estate
Services
Real Estate
State Price Agreements
Vendor Selection and Solicitations
Competitive Negotiation
Competitive Sealed Bids/Invitation for Bids
Documented Quotations (DQ)
Fair and Reasonable Pricing
Multi-Step Sealed Bidding
Public-Private Initiatives
Request for Proposals (RFP)
Request for Qualifications (RFQs)
Sole Source/Sole Brand
Printers
Purchase Orders
Purchasing Contacts
forms to clean up
Guidance Documents & Policies
Procurement Training Resources
Quick Reference Guide to Purchasing
Receiving Goods
Main Test Page
Accounting Test Page
EDO Test Page
Human Resource Test Page
Payroll Test Page
Procurement Test Page
Lean
News and Events
New Employee Orientation
Back to Training
Payroll's Presentation:
**New Employee Orientation Payroll Slides
Accounting's
Presentation:
DNR NEO Accounting Training
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