113 Physics positions at University of Texas at Austin in United-States in United States
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informational resource for financial business processes within U/T. Liaison to Business and Financial Services to submit approved payment requests on behalf of UTPD. Process travel requests and reimbursement
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procedures. Process requests for travel authorizations and subsequent reimbursements for approximately 50-60 researchers, 15 students, and 5 visiting scientists. Process visa requests as needed. Present
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to residents and guests and the administrative oversight of special projects and tasks for University Housing and Dining. Responsibilities Administration and Communication: Process forms, file paperwork, and
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to ensure compliance with program and institutional rules, regulations, and procedures. Maintain electronic records and databases. Manage PhD annual review and feedback process. Student Support. Manage
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and communication to patients. Assists the revenue cycle manager and compliance officer in the dispute resolution process. Maintains working day-to-day knowledge of the EHR. Follows federal, state and
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, Associate or full Professor. Eligible applicants are required to hold board certification in Family Medicine, Emergency Medicine, Internal Medicine, or Physical Medicine and Rehabilitation, and fellowship
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requests and inquiries via phone, email and electronic workbench. Responsibilities Receive and process Facilities Services service requests and inquiries. Assist clients with the use of the current
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preparation and Board of Regents and Texas Higher Education Coordinating Board submittals and approval processes. Participate in or lead process improvement initiatives as assigned by the Assistant Director
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for proper GASB reporting. Responsibilities Assist GASB team with monthly close, payment reconciliation, contract review and other related tasks. Research, analyze, and implement process improvements related
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receipt report, and issued purchase order from POINTPLus on assigned group of vendors. Back up to process monthly lease payments for various departments on campus; primary approver on VP3s approvals; and