ID de la solicitud: 259074

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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

• Oversee and perform audit of employee submitted T&Es within 2 business days of receipt
o 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
o Ensure submitted expenses have adequate support:
 Itemized receipts
 Travel pre-approvals (where a...