Sort by
Refine Your Search
-
event management support as needed. Manages the BMC mail process. Manages BMC parking account, citations and daily permits. Verifies invoice accounts and resolves payment discrepancies in collaboration
-
. Responsible for management and processing of USD Undergraduate Merit Scholarships, Outside Scholarships, Tuition Remission, and Work Service Awards (USWA). Also awards non-FAFSA filers. Serves as Scholarship
-
processes admission responses and enrollment confirmation deposits. Electronically organizes, images, and indexes transcripts, statements, standardized score reports, evaluations and other supplemental
-
to the admissions and financial aid process including the indexing of incoming applicant records. The person coordinates the shipment of materials to recruitment events and maintenance of the admissions/financial aid
-
. Responsible for supervising (and revising, when necessary) the appropriate functioning of all office processes and systems. First point of contact for all walk-ins, telephone inquiries and e-mail requests
-
. Other related duties may include: process registrations, organize both incoming and outgoing mail, process student transcript requests, order office supplies, provide administrative support for online
-
advanced and complex alarm computer systems, video surveillance systems, and mobile radio systems. They use a computer-aided dispatch system (CAD) to input, retrieve and generate reports. The dispatcher must
-
correspondence to prospects, applicants, and school counselors; and assisting with the processing of applications for admission for freshman and transfer applications; and executing other admission
-
Ensure department facilities are maintained as needed Budget and Operations: Keep budget records to ensure spending is aligned with budget allocation General oversight of the expense report process
-
department facilities are maintained as needed Budget and Operations: Keep budget records to ensure spending is aligned with budget allocation Process faculty expense reports and other accounts payable forms