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documents, and resident files. -Collect deposits and ensure all required documentation is received and completed. -Coordinate move-in dates, apartment readiness, utility setup, parking assignments, keys/fobs
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and ensures all patients have been provided a copy of their After Visit Summary via MyChart or printout. Responsible for processing of co-payments, supply fees, entering clinic deposits, and preparing
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data for deposit in repositories following publication or study closeout. Locates and follows repository-specific requirements to submit study data for sharing. May draft data sharing plans for clinical
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efforts. May assist with planning for the Association’s volunteer staffing needs. Management - 20 % Assist with internal cash controls, including mailing checks, bank deposits, issuing/reconciling receipts
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-deposited oxide films, and covalent or electrostatic functionalization (30%); 3. Build and optimize experimental hardware, including optical excitation and collection paths, microwave and RF delivery (30%); 4
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University of North Carolina Wilmington | Wilmington, North Carolina | United States | about 12 hours ago
support efforts to identify potential fraud to protect student records and institutional data. Daily transmittal reconciliation for deposit of application fees. Perform additional tasks and projects as
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. Check Institute mailboxes on a daily basis and receive/deposit any mailed donations within a timely fashion. Coordinate closely with Office of Advancement. Manage correspondence such as appeals letters
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Università degli Studi di Roma Tor Vergata - Dipartimento di Ingegneria Elettronica | Italy | 2 months ago
considers the study and development of photovoltaic modules of large area based on solution processed halogen perovskite. The perovskite will be deposited on a glass/FTO/NiO substrates following the PIN
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Reconciliation Assist with daily reconciliation of bank transactions, cash activity, deposits, credit cards, EFT/ACH, wires, receipts, and related general ledger activity to help ensure items clear accurately and
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sales reports and payments, generate weekly deposit reports with the Athletics Business Office, and assist financial/settlement teams with ticketing audit interpretations. Maintain system controls and