Description:
Job Duties: Process travel requests for approval.Process all travel vouchers for reimbursement.Stay current on all travel rules and regulations.Advise Department employees on travel rules and regulations.Prepare daily deposit.Process all utility payments.Complete and tabulate travel vouchers.Enter travel into Encompass Financial system to reimburse Department personnel for travel.Review all in-state and out-of-state travel requests for accuracy.Process all registrations thru travel cards or Enco
Feb 13, 2026;
from:
dice.com