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. · Coordinates all aspects of staff travel, including submitting Travel Authorization Forms, booking airfare and car rentals via Concur Travel, and processing Travel Expense Statements. · Supports
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inspection log. Ensures cash handling policy and procedures are followed. Assists in deposit reconciliation and cash handling. Manages change requests. Process invoices and statements. Performs other related
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requirement. Process professional program admissions applications and provide admissions requirement information to current and prospective students/applicants. Assist with CNHP College to Career initiatives
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federal foodservice regulations. Maintains a Georgia Driver’s License. Provide exceptional customer service throughout the catering process, addressing client inquiries, concerns, and last-minute changes
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, assisted in demolition activities, and moved supplies and equipment. Performs minor operation, maintenance, installation, and repair of HVAC, heating equipment, and plumbing. Performs preventive maintenance
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Technology in ensuring the effective implementation, maintenance, and optimization of the Ellucian Banner financial aid system and related processes. This position will collaborate with key stakeholders
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for the DoD renewal process. Collect student data for RISE students. Public Relations and Outreach Activities: Prepare information and promotion material for programs and initiatives. Oversee Social Media
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of teaching faculty. Process book adoptions and order desk copies, if needed. Oversee grade submissions and grade adjustments. Archive Syllabi; registration adjustments with faculty approval. Coordinate
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regarding policies and procedures via phone, electronic mail and facsimile. Process requests for transcripts and verifications requested by students and other outside agencies. Verify and update information
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, audit, and approve business transactions. Perform accounts payable functions by entering expenditures into the University’s procurement system. Process journal entries and resolve accounting and budget