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vendors adjust as needed. Issues cash accounts, credit cards, billing, and equipment codes. Plans, coordinates, and expedites special activities or projects that require specialized training or creative
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make project specific purchases. Will submit IT Security reviews as needed for software subscriptions and web services. Will reconcile PCard purchases monthly to the correct GL code and account. Will
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. Maintains inventory of parts and supplies. Ensures that work is performed in accordance with relevant codes. Cleans drains, removes obstructions, and repairs or replace broken pipes and fixtures including
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recommended solutions· Computer aptitude, including word processing and spreadsheet development· Knowledge of standard bookkeeping and accounting procedures· Able to understand a chart of accounts and code
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to understand a chart of accounts and code entries to proper account. Advanced computer skills with wide knowledge of business software. Proficient in Microsoft Office. Detail oriented for accuracy of data and
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Review Board (IRB) activities of clinical research, including revisions to the Informed Consent Form and grant support. This position adheres to the University Compliance program, Code of Ethics, and
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and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites special activities or projects that require specialized training
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for coordinating regulatory and Institution Review Board (IRB) activities of clinical research being conducted at the University. Adheres to OU HSC Compliance program, Code of Ethics, and Business Standards. Duties
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and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites special activities or projects that require specialized training
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troubleshoots system equipment that requires servicing. Identifies and reports all system discrepancies found during inspections, identifies code and non-conformance issues as well as system upgrade