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control procedures. 2. Handles the printing of all UHS regularly scheduled and off-cycle payroll checks. 3. Processes all credit card transactions, ensuring appropriate credit approvals. 4. Coordinates with
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for controlling expenditures in accordance with budget allocations for the program. 8. Conducts formal training or gives instruction regarding program policies and procedures. 9. Interacts with faculty, staff and
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. Ensures timely and efficient delivery of services; oversees quality control, compliance and system integrity for the unit. 4. Trains staff on guidelines, policies, procedures and general departmental
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