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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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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
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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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, 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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-driven interventions and to enact systemic change to institutional processes and structures. The Director, NISS Client Service Delivery, serves as a critical link between strategic leadership and