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to gather data, compile information, and prepare reports. Ability to understand and follow specific instructions and procedures. Ability to verify data input and correct errors. Ability to maintain
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granting agencies’ policies to identify specific policies, rules, and deadlines. Establish correct funding and personnel effort for each sponsored project and manage subcontracts, independent contractors
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the job right, not maximizing profit. Working at a campus allows you to learn the buildings, equipment, and people, without always having to walk into an unfamiliar situation. You will be set up for success
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records from established vendors upon receipt of file and materials and overlaying brief bibs. Identifies errors in the loading process and resolves independently as needed. Monitors and reviews the catalog
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for incorrect speed type and/or account codes used in error while processing Prepare internal corrections for any incorrect processing of incorrect purchase order/standing purchase order (PO/SPO), or PO line
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. Identify any variances and bring them to leadership’s attention, and/or complete Journal Entries to correct errors. Review and analyze monthly revenue cycle reports, update financial dashboards, and provide
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. Professional development, grants, awards, etc.) Collaborate with the chair to identify budget concerns and problem areas and work with CLAS finance staff to transfer and reallocate funds to correct errors
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nature: adjusting journal entries (usually to correct an error), recording interdepartmental transactions for purchases of auxiliary goods and services, to write-off damaged, spoiled, and obsolete