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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 7 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