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. The Director of Financial Aid is also an active member of the management team in the Division of Student Success. The Office of Financial Aid strives to provide excellent customer service through process
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. Document injuries/illnesses. Schedule physician appointments. Verify student-athlete insurance coverage. Resolve any transportation issues. May assist with CPR instructions, credentialing, nutrition
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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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/system/application security, process improvement, integrity of financial/operational data, economy of resource utilization, and achievement of goals. *Lead in preparing combined system and process
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. Proficient spreadsheet and word processing skills. Service oriented, coachable, strong people skills, and a positive attitude. Successfully completed criminal background check. Department: Auditing and
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for contracts, reimbursements, and honoraria. Assist with reconciliation of program expenses, invoice processing, and financial reporting. Ensure accuracy and compliance with university and sponsor guidelines
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, etc. This includes generating and distributing invoices, updating customer statuses, posting payments, tracking invoice balances, monitoring approved payment plans, responding to client inquiries, and
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, including policy surrounding conflict of interest, intellectual property, and the classification and processing of funding. Support institutional colleagues in understanding and adhering to policies and best
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priorities for alignment with funding opportunities. Manages the proposal submissions and reporting processes effectively, ensuring all deadlines and timelines are met. Relationship Management Interacts with
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the reservation guidelines and ensures that requesters adhere to the reservation processing calendar. · Processes Supplemental Instruction requests each semester. · Responds to daily e-mail, telephone