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of the college’s strategic plan. Directly supervise multiple financial team employees including financial and data analysts. Responsibilities include setting priorities, evaluating performance, completing
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, State, federal, and other research grant program opportunities. Helps facilitate the publication of DGS data products on external data repositories (e.g., USGS Science Base, Delaware FirstMap). Maintains
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shift maintenance and operational execution. Works across shifts and all shops as a primary management resource that enables continuity and standardization of the maintenance program and promoting
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purchasing requisitions to include purchase orders and non-PO payments. Oversight of all aspects of Purchasing Card program for HR, serves as Procurement Concur Card Manager and delegate account administrator
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, rsvp lists, program and other document preparation, food service, and itinerary scheduling. Organizes and coordinates various ad hoc and committee meetings and workshops, and senior-level search
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of the college. In conjunction with departments/units, prepares and presents materials to summarize and justify unit/program budget requests, including data gathering/reporting and trend analyses in connection
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staff on sponsored projects to ensure timely distribution of effort for academic workload and specific program sponsored research activity. Acts as the effort certification administrator and works with
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program reconciliation requirements. Monitors allocation and distribution of federal funds and FWS matching dollars, with support by Compliance Manager, including all federal and state required reporting
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Money Room. Manage petty cash required for Intercollegiate Athletics and BCC Events. Manage department purchasing card program Approve purchasing card limit requests; review and recommend appropriate
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of biomedical systems modeling, instrumentation, imaging, and data analysis. This position will also support the department’s new online Master’s program in pharmaceutical modeling, scheduled to launch in Fall