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workbooks and billing. Approves and submits to Finance group for VOCA invoicing. Functions as the Records custodian for the program. Retains client records in secured location, and assists with retrieving
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billing. Approves and submits to finance group for VOCA invoicing. Functions as record custodian for the program. Retrains client records in secured location and assists with retrieving records
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to ensure that transactions are processed and completed in a timely manner. Works with the Admin. Specialist II to manage project budgets and monitor sponsored program expenditures using various reporting
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processes the hiring and contracting for college personnel supported by grants and contracts. Notify Director of Administrative Services of payroll distributions to grants and complete the Payroll Cost
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program. Monitors PCard activity to ensure all charges are verified, approved with appropriate justification, and assigned to the correct ChartField combination in a timely manner. Maintains current
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creation tasks, and ensuring the accuracy of laboratory reports. This role also supports regulatory compliance efforts, inventory coordination, report distribution to clients. Additionally, the individual
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process for correcting ‘over the cap’ and ‘cost-share’ payroll retroactive distributions within the granting period including prior fiscal years. Responsible for reviewing Subcontract Certifications sent
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radiography procedures, including use of equipment and computer imaging programs/hardware, deliver instruction in proper radiation hygiene and infection control. Duties also include, sterilization
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board meetings and volunteer-related event to facilitate their involvement, participation, and attendance. Work with legal to distribute and track response for annual conflict of interest disclosure
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, and contribute to an innovative and dynamic learning environment. Consumer and Audience Analytics Content Acquisition, Distribution, and Strategy Sports Media Law and Ethics Fiction/Nonfiction