Travel and Expense Specialist II

Job Summary The Travel and Expense Specialist II supports the university’s travel and expense program by ensuring the accurate, timely, and compliant processing of travel-related transactions. This position provides training and guidance to employees on travel policies and reimbursement procedures, resolves complex issues, and supports continuous improvement of travel and expense processes while ensuring compliance with university policies and procedures. FGCU is building a culture of curiosity, commitment and collaboration. We value employees who successfully work with others and drive positive change through critical thinking and decisive action. If you thrive in an environment of innovation, accountability and mutual respect, you will find a good home here.…