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Department: 480502 - UHR UTS/UNC Partnership

Location: Chapel Hill, NC

Essential Job Duties:


Join a team dedicated to supporting the university community by ensuring travel and expense transactions are processed accurately, efficiently, and in compliance with university policies.
Key Responsibilities:


+ Review and audit travel and expense documentation to ensure 100% compliance with University, State, and Federal regulations.

+ Process employee expense reports and reimbursement requests while adhering to established policies, procedures, and departmental guidelines.

+ Utilize the Concur Travel System and Web Travel System to review, process, and troubleshoot travel-related trans...