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System (FAS), internal billing systems or the General Billing System (GBS). Prepare and process billings; track requisitions and expenditures; receive and post payments. Perform scheduling duties as
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, validation, enhancement, and integrity. Establish, coordinate, and maintain data integrity procedures, processes and policies that efficiently enhance data integrity. Develop and manage strategies
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includes 30 sub accounts. Manage purchased services between KCI and WSU related to the CCSG grant. Assist upper management with streamlining and improving processes, providing input for automating processes
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to guide faculty through the proposal preparation process. Facilitate and support meetings and workshops focused on proposal planning, team science, strategic planning, and professional development in
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paperwork. Prepare, maintain and process personnel and payroll actions and records. Assure adequate staffing levels and regular payroll payments are attained. May possess signatory authority for unit
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. Participate in hiring selection processes and engage in staff training and development. Respond to escalated cases and resolve work processing issues, making corrections, as necessary. Hire, train, and oversee
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, informed consent process and data collection. Generate and update research protocol monitoring lists. Coordinate and schedule post approval monitoring visits and, as needed, follow-up visits. Maintain post
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personnel activities and paperwork processing for department which includes monitoring staffing levels, selection and evaluation of non-exempt and temporary support staff and preparing, maintaining and
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for a School/College/Division or other unit1 with large, complex sponsored projects. This includes fiscal and administrative review of sponsored grant and contract proposals; review and processing
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auxiliary accounts; monitor status of revenues and expenditures. Prepare related statistical reports, analyses and summaries on budget activities. Coordinate the collection, preparation and processing of non