Travel Fiscal Support Analyst

(501) 852-0265

Audit TR-1’s
Upload Necessary Documents into Perceptive Content
Process PO’s and POCO’s
Reconcile and Audit Ghost Card Monthly (Motor Pool, Ghost Card, and Enterprise)
Audit WEX Log
Handle Ghost Card Transactions as needed
Application Processing, Training, Card Ordering and Terminating
Travel Advances
Maintain Travel Email
General Travel Training (Backup)