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course enrollment processes, including issuing permission codes, monitoring waitlists and responding to student inquiries. Enter CALI awards and conduct preliminary degree audits and certificate program
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and certificate program verifications and communicate outstanding requirements to students. Generate and maintain student database reports and enter bar passage data into PeopleSoft. Respond in a timely
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inquiries. Make referrals as appropriate. Answer and transfer phone calls and take messages. Maintain office areas, including equipment and supplies. Receive deliveries at reception and distribute. Manage the
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reimbursements, and purchase requisitions. This position will also process p-card requests, changes, and p-card distribution. At the University of Kansas, we offer a flexible work environment and supportive
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invoices, P-Card transactions, and reimbursements, while ensuring accurate documentation is collected and submitted in a timely manner. Retrieve, sort, and distribute all incoming and outgoing office mail
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with processing invoices, P-Card transactions, and reimbursements, while ensuring accurate documentation is collected and submitted in a timely manner. Retrieve, sort, and distribute all incoming and
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earned per year, nine paid holidays plus one discretionary day, a retirement program, medical & dental insurance, life and disability insurance, other benefit plan options, and State of Kansas discounts
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Description 50% - Gallery Management: Work in cooperation with the Visual Art Department Chair to coordinate and direct Art Gallery exhibition calendar, program administration, support special events, and
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hours of paid vacation per year, 96 hours of sick leave earned per year, nine paid holidays plus one discretionary day, a retirement program, medical & dental insurance, life and disability insurance
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Governance/Awards Support - 30% - Curriculum Workflow and Catalog Coordinates workflow throughout the academic year for a high volume of new programs, program changes, new courses, course changes, and course