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review documentation and case noting procedures to ensure that case records and notes in electronic and hard files are up-to-date, consistent, and accurate • Collaborate in monitoring and distributing
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Reconcile issued checks, report transactions, and maintain the UMM Contingent Checking account Collect and process non-sufficient funds and returned checks for UMM Monitor, claim and distribute electronic
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Allocation: Manage the distribution of all departmental resources—including fiscal, human, facilities, and equipment—while delegating administrative responsibilities where appropriate to ensure optimal
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. Maintain consistent communication with alumni through newsletters and other correspondence. 5% Booster Club Organize booster events such as tailgates and program gatherings. Generate and distribute regular
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students on data analysis and detector projects. 40% Instruction of introductory physics lecture section 25% Core reconstruction and simulation software and computing development 15% Construction
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on Standards for Athletic Equipment (NOCSEA) standards and are designed in accordance with University of Minnesota guidelines prior to ordering and distribution. Work with head coaches and departmental
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to schedule gate logistics, parking, security, catering and maintenance Create and distribute event handouts, directional signage, wayfinding, and other details for guests Organize, schedule and supervise
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and fixed equipment; Ensuring completion and distribution of post-production audio and video editing (normally next business day); Performing various digital media conversions for a variety of formats
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. Monitors expenses and revenue, including labor distribution. Ensure effort certification is completed by PI and meets all deadlines. Ensure grants are closed out properly with Sponsored Financial Reporting
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, distribution changes on behalf of each unit • Use Chrome River to review, validate, and approve reimbursements for assigned units. • Serve as a resource for financial policies and procedures and determination