Program Support Specialist
CurrentAudit travel vouchers ensure airline tickets, hotels, and trip expenses are accurate and processed timelyPrepare report for travelers explaining errors found on vouchers and action used to resolve the errorParticipate in travel meetings conducted by the Federal Agency Travel Administrator (FATA) regarding upcoming travel, conference planning, and travel policy Participate and assist with Overseas Coordination Committee travel meeting Develop and maintain strong working relationship with customers by ensuring timely updates for all related department mattersPrioritize and manage incoming requests by senior level management and officialsResponsible for accountable property by ensuring all documents and equipment are issued and updated correctly in Property Management Information System (PMIS) Monitor and maintain government purchase card with the a monthly spending level of $50,000 and single purchase limit of $10,000