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from outside readers for recent PhDs and junior faculty. Correspond with authors, read manuscripts, and contact editors and reviewers for the distribution of manuscripts to them. Circulate reviews, work
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procedures. Assist with assessing patient eligibility and obtaining written informed consent. Maintain and distribute accurate and current lists of active and potential study participants. Serve as a liaison
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reports for accounts. Identify significant variances and make corrective action recommendations. Manage all matters related to Accounts Payable/Labor Distributions: Process the payment of bills for office
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to appropriate office personnel as needed; provides support to officers; receives, tracks and distributes incoming and outgoing mail; schedules meetings; maintains and creates office file system and various
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. 35%) Works with the Executive Director, Board Relations and Stewardship to support Board and Task Force meeting logistics, including scheduling, venue, agenda preparation, and material distribution
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the preparation and distribution of team reports. Lead efforts in coordinating institutional family support programs such as Cleft Lip and Palate Team Day and Prenatal Support Groups, integrating these with
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. 35%) Works with the Executive Director, Board Relations and Stewardship to support Board and Task Force meeting logistics, including scheduling, venue, agenda preparation, and material distribution
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liaise with research administration. Responsibilities Oversee disbursement of a suite of reports that will be prepared and distributed on a monthly basis to assist Principal Investigators (PIs) and their
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have been posted, SAPOS and POs are correctly accounted for and encumbered in ARC Sponsored Projects Financial reports. Payroll Accounting: Perform calculations regularly for salary distributions and
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, generators, transformers, relays, motor controllers, rectifier units, electrical devices, systems and apparatus, load distributions, cables, and printed circuitry. Must be proficient in the use of all tools