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(Museums, Housing Residential Life, NFSTC, and working with and around minors etc.)? No Will the position have system access to process payments, print or distribute checks, process corrections
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minors etc.)? No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in
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, responsibility, and sensitive location (Museums, Housing Residential Life, NFSTC, and working with and around minors etc.)? NO Will the position have system access to process payments, print or distribute checks
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payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in the disbursement of university funds? (Office of Financial Aid, One Stop
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have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in the disbursement of university funds
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with clerical tasks (data entry, etc) Distributes mail to all staff Provides on-campus deliveries Organizes office to maintain neat appearance on a daily basis Assists with routine clean-up and
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and outgoing faxes and distributing mail Assisting with updating mailing lists and databases, and bulk mailing projects Maintaining file storage system (archives) Performing errands on campus Assisting
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distributing reports relating to department budget and expenses in PeopleSoft Financials Assists in monitoring and reconciling monthly expenses for Finance, IT and Operations Updates and maintains the Finance
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distributing mail. Signing and receiving packages. Making deliveries and escorting guests across campus when necessary. Providing support for events hosted by the Office of the Provost Planning and Finance
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stewardship and cultivation. Mailing and distribution of donor communication. Database entry and auditing of departmental actions. Database exports and reporting projects. Organize and maintain OneDrive filing