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of the Sarver Heart Center Place supply orders and manage office inventory Manage and reconcile departmental PCard transactions and prepare disbursement vouchers Arrange and process travel, including
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, preparing participant mailings and supplies, dropping off participant medication and supplies, and collecting and processing biological samples. Provides training, orientation and supervision of staff
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Transaction Processing and Approval: Serve as Fiscal Officer for assigned accounts. Monitor transactions and their associated documentation to ensure compliance of internal and external regulations, policies
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The Scientific Analyst II will work closely with Dr. Laura Condon to build and analyze remote sensing data products of the hydrologic landscape. Work will involve data processing, workflow development
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of recycling materials and follows instructions regarding the use of chemicals and supplies and use as directed. Provides quality customer service to staff, students, and campus visitors. Basic computer skills
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efforts, providing information about available support, resources, and options, and conducting intake interviews with potential complainants to assess and explain the available accountability processes
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provide a wide variety of accounting work supporting multiple assigned departments within the College of Science, reporting through the centralized business operations unit. This position will process
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compliance with established policies and procedures. This role involves identifying issues, proposing solutions, and supporting process improvements to enhance efficiency and customer service. The ideal
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here . Duties & Responsibilities Support, supervise, coordinate and train the Finance and Operation Professionals on the team, being the direct line of communication for business operations and
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) and renewal applications. Work with the UA SRC Business Manager to oversee expenses, process grant applications, grant renewals, and travel arrangements. Coordinate UA SRC administrative team and UA SRC