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Travel Auditor
Description: The Administrative Support Specialist for Travel is required to execute an in depth audit of travel expense reports in Chrome River, which is the primary travel system for the University.Ensure that there is adequate documentationReview for appropriate spending authorization.Verify compliance with applicable travel policies.Add students and non-employee affiliates to the system.Reconcile Chrome River exports to Banner.Compare Chrome River export reports to Banner finance journal entries to ensure that both systems match.Assist with T-Card administrationAudit T-Card reconcilitionsEngage in Chrome River trainings and splash labsDeliver excellent customer service
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