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, oversees, reconciles, and corrects errors in accounts. Processes clinical research and core bills for payment. Communicates regularly with study staff on accrual tracking. Maintains central CTFG tracking
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, and guidance to PIs. Monitor salary allocations. Work to correct transactional errors if found. Prepare and submit invoices to non-federal sponsors if required. Comply with sponsor reporting
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for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports. Prepares monthly financial reports on all research accounts and distribute/discuss
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grant funding. Job Description Job Responsibilities: Data Infrastructure and Management: Develop robust data cleaning and validation pipelines with comprehensive error checking Create and maintain
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units. Instead, the Concierge serves as a liaison—connecting guests to the right resources and ensuring a smooth, well-informed experience—without assuming operational or administrative responsibilities
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the fiscal year. Corrects failed budget errors in PeopleSoft Financials. Develops financial projections and models. Creates budget reports for department managers. Supports position management: monitors and
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correcting reconciling items. Analyzes Balance Sheet and PNL accounts to identify errors and propose adjustments with minimal supervision utilizing strong technical accounting knowledge for contribution
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. For this purpose, we aim to employ a two-way co-adaptation paradigm where both the user and robot adapt to each other such that the likelihood of committing the same error in future is reduced. Importantly, a
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in Health Professions Education: james.boyle@glasgow.ac.uk . Example areas of staff expertise/interest include: Clinical Reasoning, Decision Making and Error Human Factors Simulation based education