Defense Travel Specialist

Perform a variety of budgetary, administrative and coordination of all required actions in the Defense Travel System (DTS). Perform complex and responsible analysis of travel authorizations and vouchers to ensure requests for payment are complete, accurate, within budgetary limitations and conform to all applicable regulations Prepare and reviews transaction activity reports for inappropriate or misuse of credit card and irregularities, frequent ATM usage, or local charges. Maintain records of purchasing transactions and prepares documentation for supervisor and Approving Official. Prepare, review, validate, examine and audit authorizations/vouchers in DTS. Ensure system requirements and activities necessary to achieve the objectives are identified, met and resolved, including all technical, administrative and/ or operational problems and conflicts in DTS. Manage restricted cards, credit limits, delinquencies and cardholder abuse.