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FGCU Florida Gulf Coast University

Travel & Expense Specialist I

Main Campusonsitemid

Posted 1w ago · via Workday

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About this role

Job Summary The Travel & Expense Specialist I provides entry level support for travel operations within Procurement & Payment Services. This role is responsible for completing and reviewing travel and business expense transactions. Key responsibilities include the meticulous review and approval of business travel authorizations and expense reports, ensuring full compliance with State of Florida regulations as well as university policies and procedures. The Travel and Procurement Specialist I is essential in maintaining the integrity and accuracy of the university’s travel and expense management processes. FGCU is building a culture of curiosity, commitment and collaboration.…

Read the full description on FGCU Florida Gulf Coast University's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: workday

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Main Campus. We weight your proximity and willingness to relocate.

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

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