-
. Assist with travel and reconciliation of travel (P-Card, D-Card etc.). Assist with monthly billing processes for ITS services (printers/copiers, phones, software, and related charges). Academic Support
-
, program assessment, etc. requested by supervisors. Provide fiscal support for the department, including ordering and receiving goods, managing the department’s P-card and department travel card, reconciling
-
education as a program coordinator/director Knowledge of NELP standards E-Verify Participation Notice: https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf E-Verify
Enter an email to receive alerts for computing "https:" "https:" "https:" "P" positions