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of the fixed asset system. -Assisting Fixed Assets staff with departmental inventory scans as needed and using the handheld bar code readers. -Assisting Fixed Assets staff with decaling new equipment campus-wide
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email or phone as needed. -Coordinate travel for all off-campus LLI trips, including booking buses and reserving parking. -Secure parking codes for the Ice House lot each semester and share broadly with
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discrepancies Financial Processing: Process travel pre-approvals and reimbursements, use of SPCC, purchase requisitions, and invoice payments tied to grants. Ensure correct use of account codes and documentation
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needed, and documents all solutions well. CRM Development: Selects between declarative and imperative programming as appropriate. Organizes, designs, configures or codes, tests and implements
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repairs problems in timely manner. •Documents refrigerant usage for EPA records. •Properly installs equipment to code. •Provides input for the replacement of HVAC and refrigeration systems, when needed