27 programming-"https:"-"Inserm"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Illinois at Urbana Champaign
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) to the program directors and/or funding agent as assigned. Administrative Support • Assists with all travel arrangements, conference registration, and events. Responsible for timely submission of T-card and P-Card
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the Chancellor administrators and staff, Office of Public Engagement program directors and staff, and campus departments, and serves as a liaison to external constituencies including local and state government
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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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Origin Ventures Office of Entrepreneurship Job Summary Under minimal supervision, manage day-to-day operations for the Origin Ventures Office of Entrepreneurship and its programs and perform
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, please visit the SUCSS web site at https://www.sucss.illinois.gov/pages/classspec/default.aspx . System Office jobs such as this one are not eligible for the Referral Program. Application Procedures
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. Prepare expense reports in Emburse. P-Card Cardholder - Makes approved purchases with Pcard in compliance with all rules, regulations, policies and procedures set by the campus and department. Prepare
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woven into each of our interactions, programs and decisions. The Family & Graduate Housing team manages the housing units and leasing process for the students, visiting scholars and their families living
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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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communications PURCHASING/TRAVEL (35%): • Purchase items based on faculty, staff, or student requests utilizing iBuy or P-Card working with supervisor or NRES managers to review funding source