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and follow up) Process information into Horns (weekly) Pre-Launch meeting minutes and Horns updates following meeting. (monthly) Enter keywords for launch (monthly) Create/send marketing letters with
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talk); process candidate reimbursements. Sends evaluation surveys to faculty, staff, and students. Gathers and submits materials for pre-tenure review if necessary. Process posting exemptions
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Only competitive applicants selected will be contacted and provided with instructions on the continued application process. This temporary assignment may be filled at any time. Please no phone calls
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and Database Management: Create, develop, and maintain organization Canvas pages and email lists. Process applications, maintain records, and generate reports using EASI and Slate. Create and maintain
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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
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. Required Qualifications Bachelor's degree in engineering, computer science, math, physics, or related fields. Five or more years of project management experience with Government sponsored technical
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of Integrative Biology with Accounts Payable and Travel Coordination. Responsibilities Processing the daily operations of all accounts payable, (including invoices, visa fees, pro-cards, eShip Global), Process non