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. Repairs locks, i.e., changes functions, files Strike plates, furnishes missing hardware, etc. 5. Conducts inspections campus-wide for missing signs and loose hardware. 6. Compiles and distributes weekly key
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expenditure documents and eForms, including ePARs, position requests, etc. 6. Participates in the preparation of staff evaluations and performance appraisals. 7. Monitors procedures for the compilation
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/CM). 1. Oversees the hiring management process for an F/CM team to include but not limited to; compiling necessary paperwork, schedule interviews, prepare interview packets and establish the interview
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transmittals and travel reimbursements. 3. Compiles recurring and ad hoc financial reports for management and faculty, assists with budget cycles and advises on accounts status. 4. Updates and maintains
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spreadsheet. • Compiling the SBA Management Training Reports. • Continually monitoring the Department email account and responding as necessary. • Coordinating on-site rentals, making sure the training rooms