This position is responsible for auditing travel expense reports for for the budget areas in the Knoxville area (including UWA, UTK, IPS, and The Graduate School of Medicine) for adherence to University policy. Enforce regulations according the University, State and Federal policies and procedures.
This position is one of of five that will be required to understand, interpret, and apply travel policy; and ensure travel reimbursements comply with the applicable policies. Accuracy is critical, as mistakes could result in an under/overpayment to the traveler, findings by internal and/or external auditors, and questions from external granting agencies.
This position will concentrate on small dollar travel expense reports, and working directly with departmental preparers of travel expense reports for consistent application of policies and processes.
Share the responsibilities of greeting guests of the Accounts Payable and Investments offices. Answering the telephone for the Treasurer's Office. Distributing items delivered to the mail room.
Assisting travelers and UT staff with policy and procedural questions. Assist with and provide input on policy updates, process improvements, etc.
Internal Number: 183688
About University Administration
Our primary mission is to move forward the frontiers of human knowledge and enrich and elevate the citizens of the state of Tennessee, the nation, and the world. As the preeminent research-based, land-grant university in the state, UT embodies the spirit of excellence in teaching, research, scholarship, creative activity, outreach, and engagement attained by the nation’s finest public research institutions.