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support by monitoring office budgets and reconciling expenses with the Central Business Office and overseeing procurement, maintenance, tracking, and disposal of departmental office furnishings, equipment
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Office and overseeing procurement, maintenance, tracking, and disposal of departmental office furnishings, equipment, and technology consistent with university policies. Work collegially across
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GU360 constituent relationship management system A demonstrated track record of success in meeting gift goals with the ability to effectively collaborate with others Experience fundraising for higher
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onsite client management. Maintain event calendars, coordinate registration, attendee tracking and other logistics, and assist with post-event details including processing of final invoices. Specific focus
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opportunities to faculty and center directors, tracking metrics. Maintain current corporate and foundation contact records, opportunities, solicitations and activities in the CRM. Maintain familiarity with Law
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the Business Operations Manager, Financial Affairs staff, vendors, and Purchasing and/or Accounts Payable personnel to track expenditures from order to payment and reconciliation. This position also works with
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, attendee tracking and other logistics, and assist with post-event details including processing of final invoices. Specific focus on student engagement activities and take on events/programming that help
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tracking outcomes for outreach, engagement and navigation in Men’s Health. This position requires ongoing support. Duties include but are not limited to: Conduct outreach in the DC metropolitan area to
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fund accounting, and assuring accurate and optimal expensing to temporarily restricted (TR) funds. Accurately track approved employee advances to ensure adherence to University policies and procedures
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for the issuance and tracking of I-20/DS-2019 Forms for over 900 initial entry, change of level, and transfer students. The position also reviews post-arrival documents for accuracy in advance of SEVIS registration