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and outgoing faxes and distributing mail Assisting with updating mailing lists and databases, and bulk mailing projects Maintaining file storage system (archives) Performing errands on campus Assisting
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distributing reports relating to department budget and expenses in PeopleSoft Financials Assists in monitoring and reconciling monthly expenses for Finance, IT and Operations Updates and maintains the Finance
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distributing mail. Signing and receiving packages. Making deliveries and escorting guests across campus when necessary. Providing support for events hosted by the Office of the Provost Planning and Finance
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stewardship and cultivation. Mailing and distribution of donor communication. Database entry and auditing of departmental actions. Database exports and reporting projects. Organize and maintain OneDrive filing
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and expenditures for management review and distribution and other data for presentation and reporting purposes. Responsible for reports to internal departments (i.e. Financial Planning & Academic
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Management, and external vendors. Coordinates game operations logistics, such as preparing ticketing needs prior to event day, and assisting with the distribution of tickets to student athletes, visiting teams
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working with and around minors etc.)? No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions
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have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in the disbursement of university funds
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Residential Life, NFSTC, and working with and around minors etc.)?No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve
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minors etc.)? No Will the position have system access to process payments, print or distribute checks, process corrections, or generate, update, or approve financial transactions that will result in