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Disbursements staff in the processing and payment of all University liabilities. Responsible for establishing policies and procedures to ensure compliance with all applicable rules and regulations, including
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Review, Annual Review, and Triennial Review Processes via Interfolio. Faculty Search Process via PeopleAdmin. Faculty Summer Payroll Process. Serve as final approver for OneUSG faculty transactions
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detector replacements, system operation, and resetting after incidents/repairs. - Resolve TMA work orders as requested. - Attends and participates in regular unit and departmental meetings. - Participate in
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navigating the often-complex process of obtaining financial aid for higher education. The Counselor is responsible for assessing financial need and awarding financial aid in compliance with Title IV, State
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research administration processes to ensure alignment with federal regulations (e.g., Uniform Guidance), sponsor requirements, and institutional policies. The role involves planning and executing audit
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equipment, networking equipment, computer hardware and software and mobile devices. Key Responsibilities: The scope of responsibilities for this position will include but is not limited to the following
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Third Thursdays. Administrative and Operational Support (25%) Manage calendars for the Associate Vice Presidents: Alumni Complete contact reports for the AVPs and others when time permits. Process mail
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partners. · Professional development opportunity and mentorship · A rapidly growing center within an academic setting HERE IS WHAT YOU WILL DO · Processes daily incoming room reservation
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to customer and ticket vendor inquiries, reviewing the discount ticket website for broken links, expired codes, etc., initiating contact with potential new ticket venues, processing vendor payments, completing
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, admissions and funding application processes, orientation, and registration. This position will also assist in communication with high school administrators and guidance departments to ensure seamless