Position Summary:

This position is partially remote

:

3 days in the office and 2 days remote. *

SigningBonus of $250 and $250 after six months of service*

To

provide

support

for

the

following

departments:

Travel

Office

Support

for

the

Naval

Undersea

Warfare Center (NUWC) Comptroller's Office.

Tasks: Travel

Office

Support

Review

travel orders within

DTS

for

accuracy and

that

the reservations

are

booked

per

JTR.

This includes

assessing

whether

the

Network

Activity

(NWA)

is

entered correctly

for

use

on

the

travel

order.

Travel

orders

shall

be

reviewed

a

minimum

of

ten

(10)

calendar

days

before the

date

of

departure.

Upon

completion

of

travel

order

review,

travel

orders

shall

be

routed

to

the

Approving

Official

for official approval.

Assign

travel

order

numbers

to

non-DTS

travel

orders.

Research

DTS

rejections;

DTS

rejections

will be

received

via DTS-generated

emails.

Identify corrective action to the department financial POC responsible for the travel order.

As

assigned,

perform

monthly

reconciliation

of

the

Centrally

Billed

Account

(CBA) Invoice.

Ticket transactions

on the CBA Invoice shall be reconciled to the travel order or travel voucher in DTS.

As

assigned,

interview

travelers

who

are assigned

to

depart

on

Long-Term

Travel

(LTT)

prior

to departure. Interview shall be scheduled within three (3) days of receipt of notification.

As assigned, perform an initial review of a Long-Term Cost Analysis worksheet for Long Term Temporary Duty (LT TDY) costs for completeness. The review shall be performed after meeting with the department POC and receiving a copy of the LT TDY[]{style="lett

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