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execution. Balance accounts on a monthly and annual basis. Process and approve purchase requisitions, travel requests, and expense reports. Handle check requests, online vendor payments, and program
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and vouchers for purchase orders; process purchase orders in Marketplace. Verify chart field values and sufficient budget prior to submitting requisitions. Follow all department and university
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. Participate in the freshmen application review process. Address general inquiries related to UF Admission policies and processes through phone, email, virtual platforms, and in-person interactions. Serve
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for inventory functions. Works in university and departmental databases to coordinate and process administrative, logistics, and records functions. Maintains administrative procedure documents, technology
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-related updates, including changes in employment status and benefits enrollment. • Prepare and process necessary documentation such as letters of appointment, ensuring they align with the training grant
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. Business-related expenses are reimbursed via a standard accounting process. It is essential to have the capacity to cover expenses with personal funds or a credit card and seek reimbursement accordingly
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employees. Mentor and train lower-level technicians. Coordinates materials and supplies for larger projects Coordinates paperwork and process for scheduled work outages Performs repairs and preventive
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professionally and provides a patient-friendly point of entry and exit. Obtain all health history, physical forms, consent forms, copies of identification/ insurance cards, and other required documentation during
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contracting process (e.g. contract negotiation, preparation, and management) Responsible for developing and maintaining current information on performers and agencies Provide supervision, training, and support