• Travel Radiology Technologist

    Dispatch Health (Richardson, TX)
    …**Traveling Guidelines:** + Employeeshall be compensated at his/her regular hourly rate for actual travel time to a different market/area up to a maximum of 8 hours ... be allotted a fixed daily amount used for covering expenses such as meals and other incidental costs whentravelon...+ Employeeshall follow company policies and guidelines when making travel and lodging reservations. **What You Need** + Meets… more
    Dispatch Health (08/12/25)
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  • Business Coordinator II

    Texas A&M University System (Galveston, TX)
    …may serve as a travel delegate to individual staff and faculty. Processes travel documentation and expense reports for both domestic and foreign travel . ... identification, reconciliation & reporting, creation and submission of departmental expense reports, review / creation /submission of specific processes and/or… more
    Texas A&M University System (08/11/25)
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  • Full Time Retail Supervisor

    SAS Retail Services (Austin, TX)
    …relationships including work appointments. - Consistently monitor and actively regulate expenses with regard to position and team budget standards.- Accurate and ... Coverage; oversee call coverage through scheduling merchandisers andreviewing reports.- Budget and Expense Control: Budgeting and expense control with the goal… more
    SAS Retail Services (08/12/25)
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  • Accounting Associate

    Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
    …recommendations, and works to resolution + Expense Processing + Audits employee expense reports in Concur, ensuring all expenses are within policy and have ... with employees to positively influence and resolve issues where expenses do not align with policy + Processes weekly... do not align with policy + Processes weekly expense reports for payment + Ad Hoc Projects +… more
    Hartford Steam Boiler Inspection and Insurance Company (07/14/25)
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  • Manager IT Service Operations

    Houston Methodist (Houston, TX)
    …that the department operates in a cost effective manner. Manages/audits department expenses within approved budget parameters, ensuring that the department meets the ... budgeted/flex revenue and/or expense targets on a monthly and annual basis. Develops...etc) regardless of selection below._ + On Call* Yes ** TRAVEL _** Travel specifications may vary by department**_… more
    Houston Methodist (07/30/25)
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  • Manager IT Systems (Cardiology)

    Houston Methodist (Houston, TX)
    …the department operates in a cost effective manner. Manages/audits department expenses within approved budget parameters, ensuring that the assigned department meets ... the budgeted/flex revenue and/or expense targets on a monthly and annual basis. Develops...etc) regardless of selection below._ + On Call* Yes ** TRAVEL _** Travel specifications may vary by department**_… more
    Houston Methodist (07/22/25)
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  • Career Field Administrator

    Air Force Civilian Career Training (Randolph AFB, TX)
    …certain reimbursements and other payments, including driving mileage, airfare and lodging expenses , en-route travel to the new duty station, and temporary ... required to have direct deposit. Work may require extensive travel away from the normal duty station on military...Cuts and Jobs Act of 2017" suspended qualified moving expense deductions along with the exclusion for employer reimbursements… more
    Air Force Civilian Career Training (08/28/25)
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  • Executive Assistant and Senior Administrative…

    Tarleton State University (Stephenville, TX)
    …tracking and processing annual subscriptions, and timely processing of procurement and travel expense reports. + Monitors project timelines and identifies ... communications. + Provides divisional budget and operations support by tracking expenses , reconciling expenses against budget availability, preparing purchase… more
    Tarleton State University (08/22/25)
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  • Career Field Administrator

    Air Force Civilian Career Training (Randolph AFB, TX)
    …certain reimbursements and other payments, including driving mileage, airfare and lodging expenses , en-route travel to the new duty station, and temporary ... or may not be authorized. Work may require extensive travel away from the normal duty station on military...Cuts and Jobs Act of 2017" suspended qualified moving expense deductions along with the exclusion for employer reimbursements… more
    Air Force Civilian Career Training (08/21/25)
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  • Associate Territory Manager - Southwest Region

    BD (Becton, Dickinson and Company) (El Paso, TX)
    …of our acute urology products and clinical services. The ATM will travel extensively within the Southwest Region to provide in-servicing support, product ... a level of excellence in territory management and selling skills. + Controls expenses within budget and manages available resources according to BD guidelines and… more
    BD (Becton, Dickinson and Company) (08/08/25)
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