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reduce the incidence of injury. Participate in campus disaster/emergency preparedness. Maintain current and accurate library (physical and electronic) of Safety Data Sheet (SDS) information and inventory
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, including reviewing expense reports prior to chair approval Responsible for Finance Office related processes and tasks (i.e. Purchase orders, Unimarket, activity pay, etc.) Access budget information through
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their success. The department has equipment and instrumental holdings for teaching and research as well as support staff. More information about the current faculty and programs can be found at https
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budget information through Workday Process NTT faculty contracts using DocuSign and Workday Coordinate background checks for new employees Orient new faculty and staff to office procedures External
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discretion and maintaining confidentiality of information. Provides administrative coordination for the READI (Real Estate Awareness and Discovery Initiative) program, including logistics with host companies
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, meetings, and special events. Submit daily-completed work order for supervisory review using hand held devices/computer. Clean and maintain equipment and areas routinely used for special events and
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reimbursements requests and payment requests for proper documentation and alignment with mission. Collects information to create new financial and business accounts as requested by department Manager and Assistant
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services. Responsible for timely and accurate POS data entry and maintenance. Periodically, this position may be asked to contribute to either ad hoc or ongoing division/campus projects outside the scope
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employees. Approves all personnel paperwork. Facilitates discussions and implementation of solutions to resolve interdepartmental conflicts. Operations Administration Provides financial data analysis and
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planning and preparation, verifying that paperwork submitted for signature is complete and free of errors; ensuring that the Assistant Dean is provided with all necessary information. Coordinates