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Field
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card transactions. Prepares purchase requisitions, invoice vouchers, equipment moving and maintenance requests, and orders supplies. Maintains and distributes keys for department rooms and offices
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(e.g., PowerPoint presentations, brochures). Administer computer software licenses and administer distribution of hardware. Maintain space inventory and coordinate with facilities services on matters
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to the communities of Colorado. The CSUE AmeriCorps Program is an AmeriCorps State program funded by AmeriCorps through Serve Colorado – The Governor’s Commission on Community Service. Our program facilitates members
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Council of Social Work Education (CSWE) accredited program Two (2) years post-MSW social work experience Reliable transportation to various work locations is required. Preferred Qualifications:: Experience
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Date Posted: 09/04/2025 Req ID: 43798 Faculty/Division: Temerty Faculty of Medicine Department: Department of Molecular Genetics Campus: St. George (Downtown Toronto) Position Number: 00053750
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of Indianapolis and within a few hours of major metropolitan centers in St. Louis, Chicago, and Louisville. On campus, there are 160 student-run organizations, an expansive Student Recreation Center, a Performing
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the work flow of support staff within the School(s). ● Prepare adjunct faculty contracts, Program and School Chair over-load contracts. Maintaining confidentiality in all matters. ● Input of Program courses
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electronic and hard copy documents, presentations, and communications; Assists with State Service Award processing, distribution, and customer service for the University’s service award program Supports
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to different functional areas (e.g., employment, benefits, employee relations). Assist with the preparation, formatting, and distribution of Human Resources-related documents, memos, and communications
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Southern Illinois University - School of Medicine | Springfield, Illinois | United States | about 2 months ago
Responsibilities- 40% A. Process disbursements, preparing Invoice Distribution Vouchers to pay all departmental bills, ensuring that: 1. Pertinent invoice numbers are identified. 2. Payment is designated out