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for purchasing policy and procedure, and appropriate purchasing method Point of contact for FinOps purchasing staff, Tax Management office, OGC, and other University offices, as the need arises through
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student health and wellness programming (non-clinical) Oversee operation of CTY’s health and wellness programming at day and residential sites Work in consultation with JHU OGC and JHU Student Health and
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staff, Tax Management office, OGC, and other University offices, as the need arises through the purchasing process Point of contact for department accountants regarding purchases Attendance at unit
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process checklist, process termination paperwork. Compliance : Partners with faculty and researchers to ensure adherence to internal and external policies. This includes consulting with faculty/OGC
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policies. This includes consulting with faculty/OGC/Innovations on MTA, DUA and consulting agreement processes. Also includes advising faculty and researchers and/or referring them to appropriate resources
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to foster strong internal communications, high team performance, and team member well-being across the OGC. ? Outside Counsel Management: Oversee a comprehensive outside counsel management program that
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process checklist, process termination paperwork. Compliance: Partners with faculty and researchers to ensure adherence to internal and external policies. This includes consulting with faculty/OGC
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directly with departmental patent coordinator and internal legal counsel (OGC) on patent costs and filing tactics with outside patent law firms. Develops marketing materials and website information on IP
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procedures to ensure compliance. Serve as liaison between MNSG staff and U of M central financial operations including accounting services, OGC, asset management, purchasing, SPA, disbursements, etc
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policies. Works on a regular basis with the Office of General Counsel (“OGC”) on the presentation of, and strategy for, grievance and disciplinary arbitrations, PERC proceedings, and contract interpretation