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, assist with inquiries, or direct them to the appropriate staff. Financial & Administrative Management Process and track invoices, purchase orders, expense reimbursements, and membership payments
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system audits for data validation to ensure data integrity and accuracy. Platform configuration: Configure and troubleshoot Workday Student business processes, reports, and integrations, ensuring they meet
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their own computer and internet service to complete their work. Additional computing resources needed to complete computationally intensive work in a reasonable manner, such as time on the HPC at Columbia
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for the IFSR budget and reconcile these expenses monthly, process budget transfers as needed and as directed. Keep records of credit card transactions and reconcile monthly credit card statements. Supervise up
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, conferences, and co-curricular activities for the College community. Overall responsibilities include the set-up, delivery, and operation of audiovisual technologies; the trouble-shooting, repair, installation
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or campus partners. Such information may be communicated in an accurate, professional, unbiased manner in person, by phone, or in writing. Assist campus stakeholders with the process for obtaining new
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compliance and foster constructive labor-management relationships. * Oversee the business process and management of investigatory, disciplinary, and grievance procedures for both exempt and non-exempt
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compliance and foster constructive labor–management relationships. ● Oversee the business process and management of investigatory, disciplinary, and grievance procedures for both exempt and non-exempt
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with and understanding of interacting within a diverse community. Open to ongoing learning. Computer literacy, such as the use of Microsoft office, google platform computer tools. Comfort navigating
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, faculty and staff Performs password resets, check student account status, and fields questions from student employees Monitoring of labs and printing for reported issues in on campus computer labs during