781 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" uni jobs at University of Michigan
Sort by
Refine Your Search
-
Listed
-
Field
- Medical Sciences
- Computer Science
- Economics
- Engineering
- Business
- Biology
- Materials Science
- Science
- Humanities
- Linguistics
- Social Sciences
- Mathematics
- Arts and Literature
- Education
- Sports and Recreation
- Chemistry
- Earth Sciences
- Electrical Engineering
- Environment
- Law
- Physics
- Psychology
- 12 more »
- « less
-
including such duties as cleaning and redressing area; assisting with tape and tie changes. Assist with P&PD by holding the patient. Coach/prompt patient to use incentive spirometer, and in coughing and deep
-
and place orders as needed. Assist with P-Card purchases and Emburse expense report preparation. Coordinate service and repairs for office equipment. Update office displays and bulletin boards. Support
-
and display of artwork for the Student Creative Art Gallery. Fiscal & Operational Support (30%) Initiate and process journal entries, financial transactions, expense reconciliations (Concur, P-Card
-
with tracheostomy care on stable tracheotomies including such duties as cleaning and redressing area; assisting with tape and tie changes. Assist with P&PD by holding the patient. Coach/prompt patient
-
, technology refreshes, and supply procurement. Process and track financial transactions related to P-Card reconciliation, purchase orders and reimbursements. Lead event coordination for office gatherings
-
Canvas upload of any course curricular materials, such as tutorials, template code, etc. Required Qualifications* Must be a UM-Flint student Knowledge of programming Previously taken CSC 275 or equivalent
-
initiate requests for urgent/emergent overbooks as well as incremental rooms as needed. Ensure information such as operative details, required equipment, and procedure codes are entered into MiChart
-
. Process the monthly reconciliation of P-Card statements for OT and PT in Emburse. Process the completion of OT and PT travel and hosting expense reports in Emburse. Process the management and monitoring
-
reports to identify the most fiscally efficient way of procuring products. Prepares and manages RFQ/P/I process. Provides follow-up on orders to expedite deliveries. Other responsibilities include
-
with tape and tie changes. Assist with P&PD by holding the patient. Coach/prompt patient to use incentive spirometer, and in coughing and deep breathing. Other Interventions Measures and obtains TED hose