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Description 1. Process philanthropic gifts to the University 2. Create procedures and best practices for use of our constituent management system to promote efficiency and accuracy in recording
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generating documents to support budget requests; monitoring budget accounts and allocations and processing of expenditures, including daily involvement in disbursements, record keeping, and expenditures
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Traffic Review Board meetings by gathering essential information and documentation for informed decision-making. Process parking appeals, receive parking tickets, and guide users through university parking
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Description Assist instructors with BADM 1400 (must have availability MW 11-11:50, TU 10-10:50) Assist with front office reception, including greeting guests and answer office phones Process
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via phone, email, and in-person, providing appropriate and empathetic resolutions. Monitor for compliance with the university access control and key procedure policy. Communicate updates via monthly
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Description This position will deliver quality customer service, organize & stock merchandise and/or course materials, process online customer orders, etc. Positions require summer work and will
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complex SQL scripts, stored procedures, ETL processes, and APIs to extract, transform, and load student data from institutional systems such as Banner, Workday, or other enterprise platforms. Write
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(ACRs) for third-party software, mobile apps, and digital services. Use government and industry standards, UCM policy, and other guidelines to develop processes and methods to evaluate whether vendor
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computer corrections, as directed; remain knowledgeable of changes in technology and be familiar with program capabilities. Be able to assist students. 4. Provide administrative support to the department
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of Duties Provide leadership for the program review process - 50% Coordinate and oversee the annual programs assessment reporting process, including timelines, templates, and review protocols for all academic