Analyst, Reimbursement Control

ID de la solicitud:
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Purpose
Supports multiple T&E processes for the U.S. business which for both GBM and all U.S. support functions. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures.
Accountabilities
 Itemized receipts
Oversee and perform audit of employee submitted T&Es within 2 business days of receipt
Review submitted expenses for compliance to SB policies. These polices include but no limited to:
Travel Expense
Client Meals and Entertainment Policy
Internal Meals and Event Policy
GBM Expense Policy
Daily Meal Allowance
Education Reimbursement
Commercial Card Policy
Ensure submitted expenses have adequate support:
 Travel pre-approvals (where applicable)
Where necessary, obtain approvals for SVP exceptions.
Manage Weekly dashboard:
T&Es audited and...