Applies knowledge of standardized travel pay rules, regulations, laws, and allowances to audit and process non- Defense Travel System vouchers Prepares CRIS queries and FMDQS reports to ensure accounting accuracyGenerates new vouchers for processing using Ephesoft, FMWF scan sheet generator, and Adobe AcrobatProcesses orders for payment in FMWFProvides excellent customer service in creating timely and accurate non- DTS claims via Comptroller Service Portal, Microsoft Outlook, eFinance, and telephoneEnsures both active duty and air force reserve travel payments comply with legal and regulatory requirements, and meet the needs of the memberSpent over 40 hours training new employees in an on the job setting