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, federal, and university policies -Supervise ePAR workflow for all short-term and semester study abroad programs and oversee bimonthly recovery transactions -Process payments for and monitor billing
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. - Working in support of assigned varsity game day operations and special events including pre-event set-up, in-event operation, and post-event take down, while assigning student resources for event coverage
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refining policies, practices, and processes that strengthen our community, drive real-world advancement, and maintain spaces conducive to individual and collective growth. Through education, scholarship, and
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processes all requests for payment of goods and services for the University in a complex, automated environment. Duties and Responsibilities: Provides customer service to our vendors and campus partners
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SPCE leadership and academic partners to coordinate support responsibilities, including connecting partners with resources and processes within and beyond SPCE. Coordinate with SPCE Director of Marketing
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on fiscal processes. • Review and manage CGE contracts with third-party providers. • Review and approve CGE employee personnel actions (ePARs). • Approve Chrome River Pre-Approvals for CGE travel and
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campus groups in coordination with Director of Atlantic Union Bank Center. • Manages all components of the event planning process including all logistics, the implementation of event staffing plans, and
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policies and procedures. o Plans and coordinates compliance review and follow-up activities. • Strategic Initiatives: o Assists the research community with the protocol submission process to improve user
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key role in supporting students and families through the financial aid process. This position is responsible for providing guidance to current and prospective students and their families, reviewing
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morning, evening and weekend calls. Qualifications: Ideal candidates will have a broad knowledge and experience in technical theatre as well as solid organizational and essential computer skills. Experience