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or programmatic budgets. Act as division-level approver for financial transactions, procurement, and payroll distributions. Faculty Engagement and Onboarding Manage the process for faculty interested in joining
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, procurement and payroll distributions. Research Operations and Administration Assist Grant and Contract team and Finance team in post award management of all sponsored awards. Maintains space and equipment
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. Ensure that post-award responsibilities are completed, including budget distribution, account reconciliation, e-form setup, effort reporting, cost transfers, paying invoices and paperwork finalization
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, and distributing documents appropriately, printing EPR notes Conduct telemedicine triage process for patients with video visits scheduled. Responsibility in the Medical Assistant Role: Identifies self