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to customer and ticket vendor inquiries, reviewing the discount ticket website for broken links, expired codes, etc., initiating contact with potential new ticket venues, processing vendor payments, completing
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Disbursements staff in the processing and payment of all University liabilities. Responsible for establishing policies and procedures to ensure compliance with all applicable rules and regulations, including
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growing center within an academic setting. WHAT WILL YOU DO: This position prepares and processes complex Request For Proposals and Request For Quotes. This position also handles contract management
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needed. Manage data repositories, order equipment and supplies, process travel and reimbursements, complete budget reviews, and assist with symposium planning. Train and coordinate student and postbac
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reimbursement processes. The Administrative Specialist may be expected to perform cross-functional duties for other areas of the College. The employee will be expected to work a schedule of 8:30 am to 5:15 pm
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Invoices and Payments, Faculty Activity Portal, Foundation disbursements, faculty overload forms, etc. Includes providing support to business manager. · Submit payment processing for travel expenses
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Invoices and Payments, Faculty Activity Portal, Foundation disbursements, faculty overload forms, etc. Includes providing support to business manager. · Submit payment processing for travel expenses
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Invoices and Payments, Faculty Activity Portal, Foundation disbursements, faculty overload forms, etc. Includes providing support to business manager. · Submit payment processing for travel expenses
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Invoices and Payments, Faculty Activity Portal, Foundation disbursements, faculty overload forms, etc. Includes providing support to business manager. · Submit payment processing for travel expenses
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OF DUTIES · Develop a systematic process of gathering and using assessment data that aligns with divisional goals and institutional priorities, and supports student retention, progression and