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providing oversight. Collects time sheets, enters into PeopleSoft, tracks leave, completes ETR’s, and special pays. Assists in the preparation of budgets. Responsible for maintaining budgetary records and
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forms of data. Tracks payments, receipts, transactions, internal and external contracts, agreements, etc. Subcontracting, Routing& Set-up. Works with PI, external entities, ORA, and Purchasing to collect
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standardized referral policies and workflows Maintain ongoing tracking and appropriate documentation on referrals to promote team awareness and ensure patient safety by prioritizing referrals by their urgency
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international students. Create shared drive folder with student reporting and tracking information. Audit records to ensure regulatory compliance. All other duties as assigned. Required Attachments (No Self
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repetitive arm and wrist movement. Exposure to chemicals and noxious odors. Ability to lift objects up to 50 lbs., and push/pull up to 100 lbs., depending on job assignment. Ability to stand and/or walk
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styles to effectively engage with students of varying ages and backgrounds. Program Operations: Assist with student check-in, attendance tracking, and logistics to ensure seamless day-to-day operations
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all project processes and outcomes are consistent with the vision and values of the department. Oversees assigned projects and department planning, ensuring alignment with goals, objectives, policies
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the COI Committee, including meeting support, conflict evaluation, and review for individual conflicts of interest, development of resolution letters and management plans, meeting minutes, and tracking
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all Varsity O social media platforms Track & quantify letterwinner engagement – this includes special stories including letterwinners, percent of letterwinners engaging with email/social media, and
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and objective data and maintains adequate, up-to-date progress notes on each patient treated, assuring appropriate changes are made and recording treatment. Plans, conducts, and evaluates physical