Sort by
Refine Your Search
-
reports and information as necessary to support ongoing projects and operations requirements; Assign all incoming work requests and review for funding and approvals; Supervise the processing of all purchase
-
process. Administrative of the CMBG training grant (second largest training grant at Einstein, second to the MSTP training grant) . This involves the following: 1. Direct administrator to the training
-
get internal approval. This helps expedite the process. Reviews indirect cost reduction/waiver, no salary support requests and prepare these for processing according to internal policies and procedures
-
and provide guidance to callers. Provide set-up and clean-up for catered parties and events. Identify prices of goods and tabulate bills using cash registers and/or calculators. Process cash and credit
-
), Department Administrator (DA) and Finance Management in order to ensure that sponsored project activity is meeting Institutional goals and requirements. Responsibilities: Process expert for FFR & Final
-
Responsibilities: Records Establishes and administers processes and procedures for student records management, archiving, and following the University records retention policy, in collaboration with the University
-
learner experience across all content Contribute to scalable content development processes for multiple educational programs Support project management activities for content production initiatives
-
on weekends and emergencies, including severe weather emergencies Mechanical aptitude in servicing HVAC and building equipment Knowledge of proper and improper operation of heating and cooling systems
-
AVPED. Assist in overseeing the SGC Operational budget as requested. Process reimbursements, create purchase orders, classify the P-Card purchases, reclassify incorrectly assigned charges, and pay vendors
-
the SGC Operational budget as requested. Process reimbursements, create purchase orders, classify the P-Card purchases, reclassify incorrectly assigned charges, and pay vendors accordingly. Maintain