337 data-"https:" "https:" "https:" "https:" "https:" "https:" "https:" "UCL" "UCL" positions at Illinois State University
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are facilitating the Body Project • Conduct pre-post test data collection for both programs • Attended weekly team meetings and individual supervision meetings with coordinator • Research, review, and discuss
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the Graduate Assistant Handbook (http://hr.illinoisstate.edu/downloads/GA_Handbook.pdf). Contact Information for Applicants Dean McCullough - drmccul@ilstu.edu Important Information for Applicants This position
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, you are not eligible to apply. Additional Information Student employees are eligible to participate in the University’s 403(b) Plan. More information can be found here . Pay Rate $16.00/hour Required
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per month Required Qualifications 1. Eligible for appointment as per the requirements in the Graduate Assistant Handbook which can be found at https://hr.illinoisstate.edu/downloads/GA_Handbook.pdf 2
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in a university setting, such as attendance at meetings, staffing the CCE office, answering phones, helping with other events, or civic education programming as needed. Additional Information The CCE
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University. Additional Information As a part of your responsibilities, you will follow the regulations and guidelines of the National Collegiate Athletic Association (NCAA), the Missouri Valley Conference
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stats 3. Update season and career best lists 4. Write press releases for GoRedbirds.com 5. Assist in game day operations for various other Redbird programs. Additional Information As a part of your
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. Additional Information As a part of your responsibilities, you will follow the regulations and guidelines of the National Collegiate Athletic Association (NCAA), the Missouri Valley Conference or the Missouri
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Promotions, Development, and Redbird Sports Properties Additional Information As a part of your responsibilities, you will follow the regulations and guidelines of the National Collegiate Athletic Association
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of foundation vouchers, verifying information and required documentation. Make sure the supporting document is complete and accurate. 2. Verify the vendor information and add vendors to the accounting system