Job Summary/Basic Function:
Review and process all requests to travel and travel reimbursement requests. Maintain travel approval and expense software, car rental software, airfare and hotel booking software. Work with departments to resolve travel issues. Constant correspondence with outside vendors to maintain software and process direct billings.
Review travel pre-authorizations. Audit travel expense reimbursements. Process direct billings from travel vendors and reconcile to online software. Maintain Travel & Expense policy. Work closely with departments to resolve travel issues.
Associate’s Degree or up to 3 years of college or technical school - Accounting or business related field.
“Indiana State University is an Equal Opportunity/Affirmative Action employer. All are encouraged to apply including women, minorities, individuals with disabilities and protected veterans.”Posted On
June 7, 2022