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of meetings; transcribes and distributes meeting records; makes national and international travel and lodging arrangements; collects receipts, prepares requests for, and tracks reimbursement of expenses
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that are applicable to GRC’s work are survey sampling and methodology, small area estimation, statistical process control, probabilistic linkage, causal inference methods, and predictive modelling. GRC’s current
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matter expertise in survey design and estimation, statistical disclosure avoidance, and causal inference; (7) contribute to new project development; (8) develop and implement research policies and
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, prepares requests for, and tracks reimbursement of expenses; drafts and prepares correspondence; prepares reports, tables, and slides for presentations; assists with preparation of grant applications
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knowledge of regression modeling with generalized linear mixed models; experience designing and using survey weights; a strong foundation on the requirements for causal inference; accurate and effective
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and vendor payment tracking. Resolution of invoice match exceptions with CFAES Service Center and OSU accounts payable. Coordinates EFT/ACH deposits with Ag Operations Staff. Monitors expense categories
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Service Desk in ensuring that all phases of front-line support are coordinated, monitored, logged, tracked, and resolved appropriately. Monitors and tracks the progress of service/problem resolution
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for students, faculty, staff, and external partners. Key responsibilities involve scheduling and tracking faculty reviews and observations, maintaining budget and expenditure records across multiple departments
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. Collaborate with planning committee on case selection, presenter notifications, and tracking. Meeting Support: Attend meetings, take minutes, transcribe, and distribute documentation. Travel Arrangements
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and 8th Year Tenure Track mandatory reviews. Additionally, the specialist prepares formal correspondence on behalf of the department’s P&T Chair and Department Chair, including distribution and tracking