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around their school schedule. This position will assist with reviewing travel expense reimbursements, direct pay/employee reimbursements and invoices, filing, communicating with students, staff, faculty
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Prioritize timelines/schedules through interpretation of potential funding opportunities; assist proposal teams in ensuring deadlines are met Serve as liaison with university offices as needed to support
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). Posting End Date 1 Work Schedule Monday - Friday/Weekends/Varies Comments To be considered for this position, a completed online employment application along with a resume and unofficial transcript(s) are
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