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requests and handle the surplus of any unneeded or outdated furniture/equipment. Assist in annual inventories Coordinate and process all requested purchases for 5th floor offices. This responsibility
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/equipment. Assist in annual inventories Coordinate and process all requested purchases for 5th floor offices. This responsibility includes holding a P-Card and adhering to all compliance related items (i.e
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for daily office operations including mail and email correspondence, answering phone calls and being the first point of contact in the Dean's Office Maintains the Interim Dean's calendar, scheduling meetings
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and Programs to embed training expectations into faculty hiring and student employee onboarding processes. Identifies gaps in coverage, proposes workflow improvements, and develops user-friendly
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on factors such as is it equipment, is the vendor new, do we have an established account, etc. Processes all grant supply payments, travel payments, consultant payments, honoraria, and equipment and