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the processing of contracts and/or grants throughout the Department. Key Responsibilities: 25% Pre-Award Grants: Manage and direct all grant and contract activities: Prepare complex, multiple year budgets and
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the Department. Key Responsibilities: 25% Pre-Award Grants: Manage and direct all grant and contract activities: Prepare complex, multiple year budgets and reviews them prior to routing and submission in order to
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procedures related to all facets of the University. Prepare the submission and payment of invoices; troubleshoot match exceptions, discrepancies, and serve as a financial/operational data steward
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