Analyst, Reimbursement Control

Overview

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 not 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 ...