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of the University of South Florida Morsani College of Medicine, the College of Nursing, the College of Public Health, the College of Pharmacy, the School of Biomedical Sciences and the School of Physical Therapy and
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fiscal procedures for the department. Review current internal financial policies and procedures and suggest updates or changes as necessary Process requisitions, purchase orders, and reimbursements for all
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, communicate the direction of leadership and influence active persuasion to gain cooperation of others. The ability to plan and direct aspects of the program including the budgeting process of the grant and
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: Process requisitions and purchase orders; as well as Pcard purchases and payment request forms. Oversees the day-to-day purchasing process for products and services, including setting up new suppliers in
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experience; or five years fiscal related work experience. PREFERRED: -Must demonstrate initiative to learn new skills and be a self-starter, able to work under minimal supervision. -Business process, Business
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on all budgeting, funding, and purchasing USF/UMSA policies and procedures. RESPONSIBILITIES: Program Education Fund Support: Process incoming requests from programs to spend GME education funds
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matters and assists with resolving grant budgetary problems. Prepare and process the necessary paperwork for reimbursements from the University Foundation, Research Foundation and state funding sources
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Labor Relations; Continuous Process Improvement, HRIS, HR Business Partners and Talent and Learning Management. USF Human Resources is embarking on a multi-year transformation focused on a Human Resources
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tutorial information. To request an accommodation with the application or interview process, please contact Central Human Resources by telephone: 813-974-2970 or email [email protected] . Equal
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are accepted for this position. Click here for additional tutorial information. To request an accommodation with the application or interview process, please contact Central Human Resources by telephone: 813