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On behalf of the Associate Dean, review all faculty and administrator's travel reimbursement reports in Concur to ensure compliance with University's travel and expense policies.
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Manage monthly corporate credit card expense reports in Concur for RDI team leaders. The Operations Assistant supports RDI teams by coordinating project budgets, vendor contract payments and international training workshops funded by a growing portfolio of grants and partnerships.
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Concur travel expense reports processing. Accounts Receivable AnalystReporting to the Finance Manager, the Accounts Receivable Analyst will be responsible for centralized Head Office accounts receivable functions, international sales administration, decentralized regional sales branch administration, monthly financial reporting and reconciliations, assisting with inventory quantity and costing accuracy, various analysis and project work.
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The program assistant will also coordinate timecard approval for student assistants and process tuition and stipend essential responsibilities include processing Pcard reports and inputting Travel and Expense reports in Concur.
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The Sr. Director-Medical may be delegated such responsibilities as approval authority for grants and contracts, protocols and protocol amendments, label changes, scientific e-disclosure, informed consent documents, travel authorizations, expense reports, and other documents related to the work of the group.
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Responsible for event planning, organization, and scheduling, including travel to offsite locations and complete oversight and coordination of events; upon return, completes budget and expense reports to allocate to the appropriate parties.
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Coordinates a high volume of domestic and international travel arrangements and processes expense reports. Prepares and distributes divisional correspondence, memos, letters, reports or other documents as requested.
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Coordinate complex and ever-changing domestic and international travel arrangements, which include flights (commercial and private), car service, dinner reservations, internal and client meetings, visas, events, etc.
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Coordinate domestic and international travel arrangements as needed and process travel expense reports in a timely manner. Manage, prepare and submit expense reports for the Chief Corporate Development Officer.
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The major duties of this position include tasks such as coordinating travel requests and expense reports, organizing department meetings, assisting in general office operations and departmental communications, processing student employment contracts, coordinating graduate program admissions and activities, assisting in academic-related requests such student advising, textbook request coordination and assisting faculty in posting of grades.
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Processes Tauck Tour Director Expense reports using the Company's proprietary E-Conductor system. Includes a network of domestic & international suppliers across 80+ countries in 20+ different currencies in the travel & leisure industry.
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The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
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Arrange domestic and international travel schedule and reservations; Prepare expense reports and ensure submission in a timely fashion. Own the executive calendar; Prioritize appointments as necessary; Coordinate major internal offsite meetings, customer events and executive / staff level travel.
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Our advisor-led wealth management businesses provide financial planning, investment management, banking and comprehensive advice to a wide range of clients, including ultra-high net worth and high net worth individuals, as well as family offices, foundations and endowments, and corporations and their employees.
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Managing the movement of travel plans and records through all tasks from creation through final disposition or archiving, performing records searches as requested by clients, maintaining logs on travel approvals, travel modifications, travel expense reconciliation, and preparing periodic and ad hoc travel reports.
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