Create, maintain, and track status of action item, correspondence, travel arrangements and travel financial reporting.
Primary point of contact for official local, CONUS and OCONUS travel.
Assist Project Managers and travelers with obtaining financial travel budget estimates for government approval.
Support the booking and confirmation of reservations for individuals or groups for flights, hotels, and rental cars.
Confirms booking of reservation and readiness of travelers before travel begins such as, valid and active corporate credit cards, credit limit increases when necessary, changes to travel plans, reservations and confirmations, SPOT forms for overseas travel, and active passports.
Identifies and facilitates resolution of operational and travel issues.
Maintains constant contact with travelers to assist in changes to itinerary and with any questions they have.
Support Travel Advance, Travel Report, Expense report, and Travel claim processes.