129 web-programmer-developer-"https:"-"PhD-Jobs"-"https:" positions at Chapman University in United States
Sort by
Refine Your Search
-
approvals to ensure compliance with University Fiscal Policy. Assist in developing and preparing annual budgets for the centers, departments, faculty and staff. Compile financial estimates and quotes
-
regulations, as well as best practices concerning harassment and discrimination in educational settings. Facilitate mutually agreed-upon resolutions between involved parties, as appropriate. ·Develop and
-
cycle, garnishments, payroll tax, and manual check calculations. Responsibilities Payroll Support Input employee data into payroll system Prepare bi-weekly and monthly payroll checks Reconcile payroll
-
. Prepare necessary supplies for the following exam day. Any other responsibility approved and deemed appropriate by Testing Coordinator. Required Qualifications Detail Oriented Ability to communicate
-
on student refund checks as needed Prepare clear and concise written correspondence Ensure timely collection calls and follow-up Analyze student accounts to determine registration eligibility and update proper
-
the Dean, and ensure the department operates efficiently and effectively. Responsibilities Provide administrative support to the department chair, program directors, faculty, and students. Manage office
-
a particular wage. Position Summary Information Job Description Summary The Career and Professional Development (CPD)’s Data and Systems Analyst serves as the systems administrator for all career
-
Supervisor to prepare costumes and show-related paperwork for load-out Ability to support fitting by pinning, marking hems, advising on alterations– or have the judgment to call in advanced support as needed
-
, seats or lobby facilities, door attendant, program distribution and securing the building at the end of performance. Additional responsibilities include pre-/post-show and intermission checks of lobby
-
at meetings on time. Prepare expense reports and P-card reconciliations, handling receipts, ensuring compliance. Request suppliers, create requisitions, and submit invoices for payments Prepare documents for VP