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the use of Financial Accounting System (FAS), internal billing systems or the General Billing System (GBS). Prepare and process billings, track expenditures; receive and post payments. Perform scheduling
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, track requisitions and receive and post payments. - Organize and monitor flow of proposals, applications and manuscripts through assigned office. May provide functional supervision to clerical
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program. Oversee program budget, monitor and approve expenses, process student stipends. Establish tracking system for metrics required for NIH reporting and department use. Generate reports and analyze
Searches related to bayesian object tracking
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