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basis through the use of reports and queries from the University financial system and internal records and will ensure the timely identification and correction of errors. Project Review/Audits
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of this task includes review of EAP and PB charge codes that are included in the approved CLARA budget. Ensure all associated charge codes are assigned to the correct protocol timeline (phase or arm) in
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that written materials are complete, concise, and error-free. 5. Construction and engineering terminology and principles for proper application to the job. 6. Fire prevention and protection technology to
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Development Support (40%) Manage the process for curriculum update requests. Review any curriculum modifications to verify that all information is correct. Ensure that modifications align with the intended
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issues and ensuring accuracy Responsible for the preparation and payroll processing for institutions including balancing and review of all output, investigation, and correction of errors, with minimal
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staff to reduce errors and improve packet quality. Identifies common mistakes and develops proactive solutions to improve compliance. Ensures consistency in interpretation and application of policies
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for management’s approval to ensure all transactions are correct. Make the necessary correction to expenses posted in error within the period allowed, then work with the owners of the source document to ensure
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enhance subject matter expertise across the team. Perform annual performance evaluations, assign and schedule work, suggest corrective action, and act on leave requests. Process Improvement and Quality
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contract compliance; manage ship-to code requests and maintenance, troubleshoot system errors working closely with IT Team; technology fee monitoring and working with suppliers for timely receipt
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information from files, other departments, and outside agencies for special reports, presentations, and information requests. Reviews various financial, business and related reports and data; edits for error