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proposal to award stages to ensure a timely and smooth hand-off. Responsible for verification and review of University/Division-level commitments (cost sharing, matching, space, etc.) made in proposals
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, ensure database management, entry and verification of measures not obtained by computer, supervise and schedule sessions, perform clinical interviews as needed, and assist the lab manager on regulatory
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and posts customer payments on a timely basis. Ensures that transaction verification procedures are followed with a limited degree of supervision. Responsibilities Performs financial processing for ARD
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the University. It serves as communications conduit between contractor and client, and as the primary contact for all 'One Card' dining initiatives and dining program maintenance. UChicago Dining
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Department BSD OBG - Academic Affairs About the Department The University of Chicago's Department of Obstetrics and Gynecology, within the Biological Sciences Division, provides excellence in health