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and prospects; process and report all contributions received directly by KSB. Complete gift processing forms, verifying CRM database accounts for accuracy; record gifts to departmental tracking system
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important to the target audience for each degree program presented to the marketplace, developing compelling messaging campaigns, and stewarding the campaign process with all stakeholders. Increase inquiries
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and procedures. Athletic Aid, Expense card reconciliation, One-time payments, relocation: Process/coordinate team holiday and intersession meal funding through the AAID account. Process/coordinate
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reconciling accounts payable and accounts receivable. Resolve invoice and accounting problems; correspond with vendors in case of billing discrepancies. Process the paperwork necessary for grants and travel
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adversely impact the Dataload process. Serves as the primary contact for ITS for Dataload issues. Report Lead: Develops and maintains reports required for operations and special projects as requested by other
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moderate physical strength. Typical routine duties include but are not limited to: sweeping, wet mopping, vacuuming, dusting, cleaning restrooms, bathrooms, showers, removing trash, polishing furniture
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. Ensure department facilities are maintained as needed. Budget and Operations: Keep budget records to ensure spending is aligned with budget allocation. Process expense reports and other accounts payable
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coverage for phones, walk-ins, and other duties when needed. Duties and Responsibilities: Degree Audit Reporting System and Transfer Credit Process approved transfer credit into Banner for continuing
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process as needed. Special Conditions of Employment: Effective June 1, 2023, based on CDC guidance, the University strongly encourages all campus members to stay up to date with Influenza and COVID-19
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a coordinated and planned program of practices and competition, with a concern for the players’ health and welfare, physical and psychological preparation. Assist with the organization and