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Assistant, Travel
Assistant, TravelArranges for travel and accommodations for employeesReceives and responds to incoming travel requests on behalf of the organizationReceives and reviews expense reimbursement vouchers related to foreign travel; verifies appropriate documentation in compliance with University policy; ensures accuracy of vouchers in accounting for travel advances or prepaid expenses; prepares journal entries and/or deposits funds to clear expense reportReviews and approves travel expenditures after initial processing of travel-related documents; prepares correspondence to University travelers regarding travel-related issues for supervisory review and approvalCompletes monthly reconciliation of travel expense report due dates in accordance with Unive
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