42 coding-"https:"-"Prof"-"FEMTO-ST"-"https:"-"https:"-"https:"-"https:" positions at University of Oklahoma
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records and approving expenditures. Reviews billing from contractors and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites
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to customer, credit and debit cards, Sooner cards and meal plans. Checks out customer, applies accurate codes, departments, and prices. Maintains 100% accuracy of cash register, and ensures all payment
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