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Invoices and Payments, Faculty Activity Portal, Foundation disbursements, faculty overload forms, etc. Includes providing support to business manager. · Submit payment processing for travel expenses
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Invoices and Payments, Faculty Activity Portal, Foundation disbursements, faculty overload forms, etc. Includes providing support to business manager. · Submit payment processing for travel expenses
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Invoices and Payments, Faculty Activity Portal, Foundation disbursements, faculty overload forms, etc. Includes providing support to business manager. · Submit payment processing for travel expenses
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and credit card processing activities. The Office of Revenue, Receivable & Cashiering Services (RRCS) is currently seeking to hire an initiative-taking and detail-oriented Administrative Coordinator
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Assistant on a full-time basis at our Clarkston campus. The scope of the responsibilities will include these essential duties but is not limited to the following: · Assist in the daily operation of
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posting; coordinates with Recruiter for all posting issues, posting/closing dates, and receiving applications. Maintains employment job folders and database. Manages the interview process for all
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regarding the admissions/ application process. · Meet individually with prospective students, families and guests on campus to counsel applicants on admission requirements, financial aid, scholarships
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of the Associate Registrar position is to manage compliance for student athlete certifications, process student petitions for in-state tuition classification, approve and apply out-of-state tuition waivers, and
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to handle a wide range of inquiries and problems, assists with crisis response issues concerning students, coordinates aspects of the university’s Emergency Withdrawal process, and develops engagement
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verbal or written academic plan. Advisement interpretation and implementation of university policies and procedures in the areas of student enrollment and evaluation. Coordinate the admission processing