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have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in the disbursement of university funds
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distributing mail. Signing and receiving packages. Making deliveries and escorting guests across campus when necessary. Providing support for events hosted by the Office of the Provost Planning and Finance
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procedures. Enter room reservations in respective calendars for meeting rooms. Assists with basic event operations, as needed. Sorts and distributes mail. Maintains inventory of office supplies and SGA
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, maintenance and operations tasks, and building system troubleshooting. Duties may involve program ownership, with significant technical requirements and a high level of accountability. Typically involves fiscal
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working with and around minors etc.)? No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions
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have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in the disbursement of university funds
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Residential Life, NFSTC, and working with and around minors etc.)?No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve
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minors etc.)? No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in
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(Museums, Housing Residential Life, NFSTC, and working with and around minors etc.)? Yes Will the position have system access to process payments, print or distribute checks, process corrections
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minors etc.)? No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in