344 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Florida
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facility standards, including architectural, Utility, M/E/P, structural, and site design guidelines. Ensure uniformity and consistency in standards across Facilities Services departments. Develop
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orientations and reconciles p-card purchases related to these events. Attend program and department meetings. Admissions and Advising: Monitor and maintain UF and Communication Sciences and Disorders Centralized
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. Verifies forms submitted are filled out properly using correct codes and account numbers 4. Acquires documents to add vendors to both People Soft and FCPA vendor files Voucher processing includes all special
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Security Interpret and apply state statutes, administrative codes, and university policies Recommend updates to operational procedures to maintain compliance and efficiency Serve as Department Security
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, some of which may take place after 5pm. These include but are not limited to: Launch, Summit, or Catalyst. Keep code and page bases clean, consistent, and standard. Participate in staff interviews
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chief approval, clinical notification and enters UF provider leave into PeopleSoft Faculty Eval & P&T Supports faculty with their annual evaluations Assists faculty with their promotion and tenure packets
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learning, and ethical/industry adoption considerations. • Develop instructional materials, datasets, coding notebooks, and learning artifacts that reinforce applied practice. • Research
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research. To learn more about our college, leadership, mission, faculty resources, and the city of Jacksonville visit https://med.jax.ufl.edu/administrative-affairs/faculty-orientation-guide/ . Expected
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on financial impact. Approves requisitions, purchase orders, expense reports, and travel authorizations for departments in Health Affairs ensuring proper fund use. Oversees the p-card processing and
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documentation to the administration office for catering and P-card purchases. •Gathers back-up documentation for travel expense reimbursement for submission to the administrative office. •Ensures compliance with