19 computer-programmer-"https:"-"CEA-Saclay" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Illinois at Urbana Champaign
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) to the program directors and/or funding agent as assigned. Administrative Support • Assists with all travel arrangements, conference registration, and events. Responsible for timely submission of T-card and P-Card
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the Chancellor administrators and staff, Office of Public Engagement program directors and staff, and campus departments, and serves as a liaison to external constituencies including local and state government
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, please visit the SUCSS web site at https://www.sucss.illinois.gov/pages/classspec/default.aspx . System Office jobs such as this one are not eligible for the Referral Program. Application Procedures
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iVenture to track program participation and outcomes • Request student stipends through the REU (Research Experience for Undergraduates) program by collecting required information and supporting
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. Prepare expense reports in Emburse. P-Card Cardholder - Makes approved purchases with Pcard in compliance with all rules, regulations, policies and procedures set by the campus and department. Prepare
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international community, operating a preschool on-site, hosting events for all residents and much more. Job Summary Provide office and program support to Family & Graduate Housing. All University Housing staff
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for faculty investigators. This position will perform activities related to the complete lifecycle of sponsored program administration, including budgeting, accounting, compliance and reporting support. The
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attendallmeetings. o Provisional Admit Program (program offering admission to graduate school to ECE's top undergraduates): Gather data for the committee, notify students of the program, coordinateeventdetails
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communications PURCHASING/TRAVEL (35%): • Purchase items based on faculty, staff, or student requests utilizing iBuy or P-Card working with supervisor or NRES managers to review funding source
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purchase of goods, services, and equipment, utilizing departmental P-Card, T-Card, and iBuy procurement applications. • Work closely with appropriate OBFS office to facilitate and resolve issues with