1,108 postdoc-in-thermal-network-of-the-physical-building positions at University of Texas at Austin
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Finance Manager and involves close collaboration with faculty, students, and staff. Responsibilities Process expense vouchers and purchase orders. Oversee orders, deliveries, distribution of items, and
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workflows and improve service delivery. Business Operations Support Track and reconcile departmental expenses, process reimbursements, and assist with budget monitoring while ensuring necessary documentation
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offer solutions to streamline workflows and improve service delivery. Business Operations Support Track and reconcile departmental expenses, process reimbursements, and assist with budget monitoring while
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operations on campus, to protect students, faculty, staff and visitors, and to ensure protection of the environment. Your skills will make a difference. You’ll be working for a university that is
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, treatment options and community resources. Documents delivery of health care and nursing processes in accordance with specific specialty area standards and network nursing policy. Participates in orientation
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navigate ambiguous settings. Responsibilities Maintain an understanding of university, University of Texas Medical Center and Dell Medical School priorities, vision and mission. Discover, build and carry
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resources. They serve every student through physical health, mental health and well-being services; recreational sports; two university unions; family orientation and the University’s official parent
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, including professional development opportunities. Lead events for Ramshorn Scholars, including welcome programs, study breaks, and other community-building events. Plan and facilitate Ramshorn First-Year
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students by providing an up-to-date prevention program. Our fire safety professionals monitor all university buildings for compliance with local and state requirements and work closely with the community
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Information Forms (PIF), and payment method (EICCC). Process guest artists travel authorization requests and travel reimbursements; issue Purchase Orders (POs), send invoices to guest artist, and process