Thale Auclair

Travel Fiscal Support Analyst

tauclair@uca.edu

Wingo Hall 113B

(501) 852-0265

Commodities
 Audit all non-Athletic TR-1’s
Process Travel PO’s and POCO’s
Reconcile and Audit Ghost Card monthly(Motor pool, Ghost Card, and Enterprise)
Audit Wex Log
Ghost Card-Employee Assistance
Application Processing, Card Ordering and Account Termination
Travel Advances
Maintain UCA Travel Email
Maintain Blackboard for T-Card (Tests and Testing Materials) (Backup)
Help Desk for Travel questions
General Travel Training (Backup)
Travel Requisition Approval (Backup)
Charter Bus Services (Backup)
Help Desk for P-Card and DocuSign Questions (Backup