797 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Michigan
Sort by
Refine Your Search
-
Listed
-
Category
-
Program
-
Field
-
in the position and outline skills and experience that directly relate to this position. Job Summary Class A License To perform, in accordance with all applicable state and other safety codes, work in
-
with P&PD by holding the patient. Measures and records chest tube drainage; sets-up Pleurevac; checks Pleurevac water levels and notifies RN prn. Coaches/prompts patient to use incentive spirometer, and
-
for OAMI programs, including student success efforts, leadership development programs, cultural celebrations, and community engagement activities. Prepare, and reconcile travel, expense, and P-card
-
Laboratory offers comprehensive diagnostic testing to evaluate the entire gastro-intestinal tract (https://www.med.umich.edu/gi/patients/mpu.htm ). The GI Physiology Technologist provides GI diagnostic testing
-
training in routine financial processes, such as preparing requisitions, P-card reconciliation, and expense report preparation. Update or develop finance training materials for staff who have finance-related
-
including such duties as cleaning and redressing area; assisting with tape and tie changes. Assist with P&PD by holding the patient. Coach/prompt patient to use incentive spirometer, and in coughing and deep
-
and place orders as needed. Assist with P-Card purchases and Emburse expense report preparation. Coordinate service and repairs for office equipment. Update office displays and bulletin boards. Support
-
and display of artwork for the Student Creative Art Gallery. Fiscal & Operational Support (30%) Initiate and process journal entries, financial transactions, expense reconciliations (Concur, P-Card
-
Canvas upload of any course curricular materials, such as tutorials, template code, etc. Required Qualifications* Must be a UM-Flint student Knowledge of programming Previously taken CSC 275 or equivalent
-
. Process the monthly reconciliation of P-Card statements for OT and PT in Emburse. Process the completion of OT and PT travel and hosting expense reports in Emburse. Process the management and monitoring