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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
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, interviews, and offer letters. Support J-1 and H-1B visa processing in coordination with ISSS and OGC. Oversee affiliate appointments and campus access requests. Financial Oversight: Provide salary
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