• Administrative Associate III- Travel

    Sam Houston State University (Huntsville, TX)
    …for travel and operations activities. Processes and tracks all college-wide travel pre-approval and expense reports . Works directly with Senior ... activities. Compiles, tracks, reconciles and reviews data and reports related to travel and procurement including tracking of multiple funding sources. May… more
    Sam Houston State University (07/16/25)
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  • Business Administrator I

    Texas A&M University System (College Station, TX)
    …and executed when necessary . Reviews and approves travel requests and travel expense reports in Concur for assigned departments for compliance ... appropriate usage of various fund types. Serves as back-up approver for payment card expense reports in Concur. What you need to know Salary: Compensation will… more
    Texas A&M University System (07/22/25)
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  • Admissions Counselor

    Tarleton State University (Fort Worth, TX)
    …vehicle rentals, lodging, and meals, in accordance with university policies + Complete post- travel expense reports and ensure timely submission for ... prospective student database + Prepare and submit event summaries, travel documentation, and other required reports +...travel -related software to complete daily tasks and submit reports + Travel Expectations: Ability to … more
    Tarleton State University (07/09/25)
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  • Administrative Specialist

    Meta (Austin, TX)
    travel arrangements via Concur 11. Prepare and submit corporate card expense reports 12. Maintain program scope of support within agreed-upon service ... team. This role will support complex and high-volume calendaring, travel planning, and expense reporting for a...or more executives 25. 3+ years of experience managing expense reports 26. Experience building relationships across… more
    Meta (08/01/25)
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  • Business Coordinator III

    Texas A&M University System (Bryan, TX)
    …on purchasing and travel activities for departments. + Oversees reconciliation of expense reports in Emburse for purchasing and travel . + Processes ... allocates expenses to appropriate accounts, submits expense report within 30 days of travel . When...+ Reviews, audits and reconciles all accounts used for expense reports . + Remains current on state… more
    Texas A&M University System (07/31/25)
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  • Executive Assistant

    USAA (San Antonio, TX)
    …logistics for employees and provide oversight for on-site events. + Manages travel and expense reporting timely and effectively. Additionally, manages team ... Experience supporting multiple executives that are in-person and remote to include travel and expense reporting. + Experience coordinating activities and ensures… more
    USAA (07/31/25)
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  • Client Solutions Coordinator-Part -Time

    FREEMAN (Dallas, TX)
    …+ Arrange conference calls and travel . + Track travel expenses and submits travel expense reports as required. + Works closely with the team in the ... development and client solutions with conference calls, collateral preparation, event coordination, travel , and work tickets. Purpose of role is to assist the client… more
    FREEMAN (07/26/25)
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  • Client Solutions Coordinator

    FREEMAN (Dallas, TX)
    …+ Arrange conference calls and travel . + Track travel expenses and submits travel expense reports as required. + Works closely with the team in the ... development and client solutions with conference calls, collateral preparation, event coordination, travel , and work tickets. Purpose of role is to assist the client… more
    FREEMAN (07/16/25)
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  • Regional Field Director, RNS Program Management

    United Therapeutics (Austin, TX)
    …to company policy and the travel policy; accountable for regional travel expense account approvals Minimum Requirements + Bachelor's Degree in nursing ... the availability of transplantable organs. United Therapeutics (Nasdaq: UTHR) seeks to travel down the corridors of indifference to develop treatments for rare,… more
    United Therapeutics (06/05/25)
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  • Executive Assistant

    American Heart Association (Irving, TX)
    …meetings, and prepares logistical arrangements necessary for internal and external meetings, including travel . Processes expense reports on a timely basis ... support to the EVP at meetings and events as necessary, including some travel to board meetings. + Works closely with senior leadership, including the Associate… more
    American Heart Association (07/02/25)
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