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Travel And Expense Coordinator, Federal (Remote)
Company | Magellan Federal |
Address | Arlington, VA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Business Consulting and Services |
Expires | 2023-08-25 |
Posted at | 10 months ago |
The role is responsible for collaborating with the Federal Travel Manager, program leadership, and employees for travel arrangement, long-term housing (LTH) coordination, and the timely and accurate submission of expense reports. The role assists management with special projects or tasks as assigned and will perform duties to support the department’s compliance with Joint Federal Travel Regulations (JTR).
- Assist with LTH logistics by coordinating with the LTH vendor and regional program staff.
- Administer the central billing account for all authorized travel expenses.
- Maintain up-to-date knowledge of the Joint Federal Travel Regulations.
- Review receipts and travel documentation for required information and accuracy.
- Utilize the Travel Management Company booking system and other travel vendor resources for air travel, LTH, and ground transportation.
- Collaborate with travel team members and regional staff regarding travel arrangement, expense reporting, per diem vouchers, invoice review, and account reconciliation.
- Available for intermittent off-hours emergency travel and LTH assistance.
- Assist with reconciliation of central billing account – verify and assign cost coding.
- Provide seamless customer service to regional program delivery directors, participating in regular status meetings.
- Act as a travel arranger for federal employees – validate travel authorizations, coordinate travel arrangements in compliance with JTR, and make necessary accommodations for employees.
- Act as an expense report proxy for federal employees – validate travel expenses, ensure compliance with JTR, and submit claims via the Time and Expense (T&E) system.
- Provide professional and courteous client relations by identifying and promptly responding to all questions relating to travel.
- Troubleshoot and resolve travel issues – coordinate with travel vendors for schedule changes, payment issues, or traveler concerns.
- Effectively utilize the T&E system and download supporting documentation.
- Maintain knowledge of upcoming program travel schedules – liaison to program resource scheduling team and provide cost estimates, as needed.
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