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Monitoring and supporting DoD program execution, including submission of required documentation for release of funding; follow up on distribution of funding, monitor obligation and disbursement rates for funded projects, and document annual expenditures.
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Handle all aspects of the settlement transactions including preparation and approval of Settlement Statements, preparation and coordination of deeds, verify accuracy of loan documents, insurance documentation, seller statements, and contract or sales agreement.
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The purpose of the Title Specialist is to process titles and registrations as well as verifying completeness of documentation. Verifies data, completes state forms, makes disbursement for taxes and fees, and submits to the state.
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Oversee daily business operations-i.e. client notes documentation, medication audits, personal and incidental funds disbursement and audits, physical plant inspections, maintenance of client and staff files, time card review and amendments, conduct annual performance evaluations and provide statement of discussions.
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Monitor and support DoD program execution, including submission of required documentation for release of funding; follow up on distribution of funding, monitoring of obligation and disbursement rates for funded projects, and documentation of annual expenditures.
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This position also serves as primary Community Lending Portfolio Manager and is responsible for all matters related to the CL loan portfolio, including processing loan payments and disbursement request, covenant compliance and tracking requirements.
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Adheres to all regulatory agency requirements (OSHA, FDA, CDC, TJC, CMS, DOH) regarding fire/safety, sterilization, universal precautions and good documentation practices (GDP). Performs and maintains recommended standards for decontamination, assembly, inspection, packaging and sterilization of instrumentation for surgical procedures, and provides efficient and timely disbursement of equipment and/or supplies to patient care areas.
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Reviewing loan documentation to determine all requirements and conditions of each project are being met. Prepare disbursement and funding forms for approval by management. The individual may need to obtain additional builder documentation in order to release a draw or close out a project.
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Tuition Discount through Capella University. POSITION : CHILDREN'S GROUP HOME ADMINISTRATOR - $2,500 Sign On Bonus* Through working partnerships and integrated care coordination, we aim to enrich the lives of the individuals we support and respond to the needs of our communities and stakeholders.
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This position is responsible for various tasks such as expense report auditing, expense systems administration, disbursement summaries, account aging statements, account reconciliation, cash requirement reports, status reports, organizing and maintaining purchase orders and expense reports, journal entries, month end close, and special projects.
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Complete necessary documentation and perform required material handling procedures for specified materials, products, and equipment in receiving, storing, disbursement and/or delivery. Operate machinery, hand/power tools including but not limited to moderate to repetitive use of tape measures, hammers, drills, wire cutters, woodworking equipment, stirrup benders, lathes, Computer Numeric Control (CNC), large metal chop saws, grinders, welding machines, torches, air compressors.
$21 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Prepare closing statements, check account balances, and process disbursement. Obtain and organize documentation required at different stages of pre-litigation. Prepare closing statements, check account balances, and process disbursement.
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More specifically, the warehouse clerk is responsible for processing the incoming goods, correct documentation and the outgoing goods (and the basic packaging tasks) The warehouse clerk will report into the warehouse & logistics manager, warehouse manager or transport/logistics manager.
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Assist in preparation of required documentation to support the DoD PPBE process, to include but not limited to Research and Development Descriptive Summary (R1-R4), Program and Budget Issue Papers, and Support documentation for Program Decision Memorandum.
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Review statement of work and required funding documentation for approved R&E projects. Assist in preparing audit readiness preparing associated documentation. This is a hybrid role, reporting on-site to the Mark Center.
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disbursement documentation jobs
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