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- Create expense reports for travel and PCard purchases - Assist the Department with travel requests - Obtain the proper travel reimbursement paperwork and process travel expense reports - Obtain backup
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, donors, recipients, and accounts. Utilize systems Raiser’s Edge, SharePoint, and LinkedIn to process data, generate reports, and update Development officers. Coordinate the scholarship award process on
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the required documents, you will receive a confirmation number. Keep the confirmation number for this position for your records. If you have any questions about the university, the search process, or
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for this position for your records. If you have any questions about the university, the search process, or the position, contact Lori Kuhn-Hancock via email at [email protected]. Applicants who do not apply
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Orientation (3-4 hours) Semi-annual staff training the Friday before Fall semester begins Ongoing role-specific trainings as scheduled by supervisor Physical requirements of this position are as follows
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the design, development, and implementation of CCTL and Coggin College of Business (CCB) process and programs. Essential Duties Job Function Budgeting & Travel Assist the Center with budget preparation
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of the program in relation to national best practices. Oversees the logistics for the panel hearing/academic violation panel forum process and maintains Student Conduct Board communications. Percentage Of Time Job