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Department of Accounts; Knowledge of P-card, eVA procurement and/or travel/expense reimbursement processes; Ability to act as a strategic financial partner to the AD-FBS and CHO by delivering data-driven
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at https://jobs.gmu.edu/. Complete and submit the online application to include three professional references with contact information, and provide a cover letter and resume for review. Posting Open Date
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Enterprise expenses for all athletic department staff. Business & Financial Services Transaction Processing and Diligence Performs P-Card (departmental credit cards) reconciliations utilizing the Mason Finance
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admissions team adheres to all university and state guidelines for procurement, travel, and budget management; Uses and learns university and state systems and tools, including but not limited to eVA, P-Card
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fiscal policies and spending processes, and then ensuring that expenses are posted accurately and in a timely manner, ultimately leading to reliable financial data and statements. Responsibilities
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, applicants must apply for Graduate Operations Coordinator at https://jobs.gmu.edu/. Complete and submit the online application to include three professional references with contact information, and provide a
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feedback and coaching; Receiving complaints and resolving problems; Maintaining timekeeping and personnel records; Passing on information from upper management to employees and vice versa; Preparing and
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apply for Senior Post Award Research Administrator at https://jobs.gmu.edu/. Complete and submit the online application to include three professional references with contact information, and provide a