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carry out responsibilities of the College of Nursing Business Office. This role is responsible for assisting in the financial operations, grant management, and coordination of the hiring process for
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or contribute to reports detailing the status of clinical placements for the department • Participate in program review and due process required for students as described in department or university policies and
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accounts receivable inquiries from vendors. Assist suppliers with questions regarding the Coupa system to expedite payment. • Manage the product return process with suppliers as needed. This includes
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and maintain equipment for research and teaching labs across the three departments. Assist with teaching shop skills to engineering and physics students. 3. Assist in departmental processes including
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operations. Responsibilities include processing payment transactions, allocating funds to specific treatments, issuing receipts, calculating Medicaid copays, and reconciling the cash drawer and credit card
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management of the hiring process for the College. The individual in this position also provides support to the administrative team and college with reporting, annual reviews, and strategic projects. This is
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, scheduling, testing, and communication with research participants; preparing for experiments and performing general lab maintenance; data collection, processing, and management; and helping manage student
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and update current dental assistants with new processes, procedures, etc. 2. Coordinate the work of dental assistants, including training, mentoring, and motivating to achieve peak performance 3. Manage
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focus on early intervention. Oversee internal referral process, college probation, and academic alerts on Marquette’s internal CRM, My Success. 2. Serve as academic advisor for a caseload of undergraduate
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process (in addition to MU Program Review) requiring self-assessment, student assessment, curricular assessment, clinical site assessment, preceptor assessment, graduate assessment, and overall program