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Primary Purpose: The purpose of this position is to deliver exceptional Travel and Expense administrative support and customer service to the faculty, staff, students and guests at the University of Saskatchewan.
Nature of Work: The Travel & Expense Administrator is accountable for supporting travel arrangements and processing reimbursements for university-related travel and non-travel expenditures in accordance with respective university policies, guidelines and collective agreements. This administrative service includes timely and effective assistance with activities such as creating travel requests, making travel arrangements and producing expense reports for travel and non-travel related expenditures.