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of appointment. • Assist in the supervision, coordination of work activities, and evaluation of workers. • Assist with the yearly hiring process and training of the Coordinator of Facilities and Events Minimum
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requirements. Verify payment documents and process vendor set-up in campus systems to pay for goods and services. Update vendor profiles to ensure timely payments. Manage purchase order submissions for campus
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years collegiate coaching or equivalent experience required. Knowledge of NCAA rules required. 1. Computer skills 2. Knowledge and adherence to NCAA, Conference, State, Institutional, and Department rules
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, providing analysis and insights to inform development team decision-making. Recommend and implement improvements to prospect management processes and moves management practices. Leverage prospect research and
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of unofficial transcripts, and the names and contact information of at least three references. For questions about the application process, contact Becca Romine, at: nhshr@unco.edu. For questions about the
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Specialist will be responsible for processing accounting and purchasing & contracts related transactions for faculty, staff, and students. This position may include supervision of other staff. Job Duties
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, purchasing, p card processing, student employment, machine management, travel processing, reporting, and reconciliation processes. Job Duties: Process travel documents for all coaches and staff along with
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the employee selection process, please direct your inquiries to 970-351-2718 or human.resources@unco.edu. Background Check Satisfactory completion of a background check, educational check, and authorization
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, forecasting and modeling to meet university management’s need for information for decision making in UNC’s on-going financial planning and budgeting processes. This position supports specific areas