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assignment codes; assign and maintain user privileges; create new menu options; develop and update table configurations and procedures and forms. Ensures that integration with other systems is functioning
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activities. Responsibilities Responsible for the accurate and prompt processing, verification, and coding of expenses for invoices, business expense reimbursements, check requests, travel advances, purchase
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implementation of data management, cleaning, coding and analysis activities Ensuring required reports are prepared and submitted in a timely fashion, including progress report submission to funders and DSMB
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