Sort by
Refine Your Search
-
Listed
-
Category
-
Field
-
staff who process requisitions, review contracts and handle public solicitations. Oversees training of new staff, cross-training of existing staff and distribution of workload. Actively supports staff by
-
and expenditures for management review and distribution and other data for presentation and reporting purposes. Responsible for reports to internal departments (i.e. Financial Planning & Academic
-
forms; photocopies and collates materials. Maintains filing systems, databases, and updates manuals and procedural guides. Sorts and distributes mail; operates standard office equipment. Maintains
-
during the Festival weekend at the Best of the Best and Tribute Dinner Events as well as any other events where fundraising may occur. Help manage distribution and setup of Best of the Best winery stations
-
distributing reports relating to department budget and expenses in PeopleSoft Financials Assists in monitoring and reconciling monthly expenses for Finance and Operations Updates and maintains the Finance and
-
procedures. Enter room reservations in respective calendars for meeting rooms. Assists with basic event operations, as needed. Sorts and distributes mail. Maintains inventory of office supplies and SGA
-
working with and around 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
-
working with and around 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
-
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
-
, 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