6 coding-"https:"-"FEMTO-ST"-"CSIC" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Illinois at Urbana Champaign
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questions for payments (invoices, departmental purchase orders, P-card transactions), verifying information is complete and ensuring funds are available. Based on knowledge and independent judgment, processes
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for faculty, staff, and non-employees to ensure compliance with university and unit requirements. Purchasing • Serves as a P-Card and T-Card holder for IGOH and designated theme members to complete purchases
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purchase of goods, services, and equipment, utilizing departmental P-Card, T-Card, and iBuy procurement applications. • Work closely with appropriate OBFS office to facilitate and resolve issues with
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purchase of goods, services, and equipment, utilizing departmental P-Card, T-Card, and iBuy procurement applications. • Work closely with appropriate OBFS office to facilitate and resolve issues with
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and initiate internal record in myProposal portal and agency portals when required. Post-Award Review and approve the use of grant funds for expenses such as employee appointments, i-Buy orders, P-card
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. Post Award Specialist Duties & Responsibilities: Regularly review and approve the use of grant funds for expenses such as employee appointments, i-Buy orders, P-card expenses and travel reimbursements