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for a public or technical service unit in the University Library System. Work activities necessitate proficiency in library methods and procedures and the ability to utilize on-line computer systems and
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research and information security. Collaborates with the Research Compliance Specialist to ensure effective coverage of the conflict-of-interest review process and supports the administration
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process and campaign and annual goals. Lead creation and provide final approval of all marketing and promotional materials for the division. Ensure cohesive branding and consistent messaging across all
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expenditures to ensure budget goal attainment; notify leaders of any budget issues. Process department financial transactions (i.e., supplies, equipment, travel, and consultant costs). Process purchase orders
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applying accepted methods and procedures in the processing and recording of various financial documents for a School, College, Division or Center/Institute of the University. Utilize technical knowledge
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to utilize specialized technical production equipment, e.g. Digital Audio Delivery System (ENCO); Satellite Capture/Receiving System (SOSS/DACS); computer terminals and application. - Considerable knowledge
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, budget and contract development, planning, execution, billing and audit processes for assigned events. Provide on-site coordination and supervision of all aspects of event production where required
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and organize required research supplies and records. Maintain cleanliness and organization of work station. Perform other related duties as assigned. Unique duties: Maintain tissue-processing and
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with computer applications; experience with Banner, Excel, and Salesforce preferred. · Ability to work effectively both independently and within a team environment. · Working knowledge
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duties requiring the use of the Financial Accounting System (FAS), internal billing systems or the General Billing System (GBS). Prepare and process billings, track requisitions and expenditures; receive