Tracking Code 5208/K0917
Responsible for processing travel and reimbursement requests and expense reports for department users and guests, ensuring BU policies and federal grant requirements are being followed. Responsible for creating and disseminating training materials for the travel program to the department in addition to troubleshooting issues with the system. Complete department purchasing requests and ensure follow-through to completeness on all orders. Responsible for adhering to BU and federal policies for all purchase requests. Maintain and update the department website, along with all other digital and print media announcements and flyers, as required.
Associate's degree required, bachelor's degree prefered. One to three years of experience.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Job Location BOSTON, Massachusetts, United States Position Type Full-Time/Regular