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; coordinate staff schedules. Financial Management & Reporting Receive and process cash, check, and credit transactions. Prepare, balance, and deliver daily deposits to the Bursar’s Office. Reconcile ticket
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prioritize matters and bring items requiring immediate response to the attention of appropriate staff member. Correspond via email regarding departmental services and updates; compose and/or type
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deemed to be in flagrant violation. Checks assigned area for damaged, missing or malfunctioning property; reports problems found to police dispatch via two-way radio. Assists University Police with campus
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communicate accurate information regarding housing policies. Check e-mail regularly to be aware of any communication sent to residents or any special duties sent by supervisor(s). Use OnBase to scan documents
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AM – 5:00 PM Monday through Friday. Technicians are required to fit their schedule within standard operating hours, but may occasionally be required to work events beyond these standard hours. Required
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university and state guidelines and apply to payment processing; Resolves invoice issues and corrects errors as needed; Approves invoices for payment; Supports staff to ensure check and direct deposit payments
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university and state guidelines and apply to payment processing; Resolves invoice issues and corrects errors as needed; Approves invoices for payment; Supports staff to ensure check and direct deposit payments
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to be in flagrant violation. Checks assigned area for damaged, missing or malfunctioning property; reports problems found to police dispatch via two-way radio. Assists University Police with campus
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Must possess at minimum a high school diploma or GED certificate. Must possess a knowledge and an understanding of basic campus parking functions and management. Must be able to pass a background check
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media. Duties can include, but are not limited to: Assist with fundraising efforts, logistics, and administrative duties. Assist in event planning and campaigns. Maintain equipment and oversight of check