8 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Illinois at Urbana Champaign
-
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
-
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
-
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
-
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
-
. 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
-
system (iBuy, Emburse, T-Card, or P-Card) for each transaction. Submit requisitions promptly and accurately, ensuring correct CFOP, commodity and account codes, and all required documentation. Manage
-
vendors on and off-campus, including but not limited to processing purchases via iBuy and Contracts +. Process P & T-Card Expense Reports for assigned staff via Chrome River. This also includes serving as a
-
office and staff. Assists with the preparation of various vendor payments and purchases, utilizing the correct T-Card or P-Card and various university programs. Manages the purchase and tracking