Travel and Entertainment Specialist, Astronomy Program

Job Details General Notes

The McDonald Observatory is a major astronomical research facility in the Davis Mountains of West Texas, in Fort Davis, Texas (440 miles from the UT Austin campus). The Observatory offers state-of-the-art telescopes and research instruments, hosts global observatories, and engages the public through educational programs.

This position is based on the UT Austin campus and coordinates travel and official occasion entertainment requests and payments forMcDonald Observatory and the Department of Astronomy. Responsibilities include travel arrangements and reimbursement, assistance with official occasion requests, and accounts payable and receivable processing. This position helps ensure policy compliance and consistent coverage

UT Austin offers a competitive benefits package that includes:

• 100% employer-paid basic medical coverage.

• Retirement contributions:
  Teacher Retirement System of Texas (TRS)

• Paid vacation and sick time.

• Paid holidays.

• Please visit our Human Resources (HR) website to learn more about the total benefits offered.

The Travel and Entertainment Specialist serves as the primary point of contact and resource for departmental business travel and entertainment requests and payments. In this role, you assist with and arrange travel for staff, faculty, students, and non-employees, and process reimbursements. Process entertainment documentation and expenses in coordination with the business officer for official occasions. As a business office team member, you support administrative and departmental operations and accounts receivable, accounts payable, and purchasing as required.

• Travel Request and Processing. Receive and process travel authorizations (RTA) from faculty, staff, students, and visitors, and arrange travel or confirm self-arrangements, requesting additional documentation as needed. Before processing, obtain the necessary approvals from supervisors and account holders, and ensure compliance with UT and departmental policies. Verify account compliance and funding. Research and make reservations by phone, online, or through a travel agent for airfare, car rentals, registrations, etc.
  
  Secure lodging and include traveler information if requested. Communicate effectively with travelers and troubleshoot issues, offering possible resolutions.

• Travel Reimbursement and Vendor Payments. Prepare and promptly process accurate travel reimbursement vouchers for department faculty, staff, students, and visitors, ensuring compliance with UT and departmental policies. Process vendor payments billed directly to the department. Provide documentation and support for contract payments and for departmental Citibank Pro Card and Travel Card transactions. Prepare interdepartmental transfer vouchers to charge food, lodging, and car rentals to the appropriate accounts.
  
  Monitor travel budgets to ensure compliance with account requirements, and process account transfers and charge corrections as directed. Maintain accurate documentation for all transactions. Prepare reports, such as expenses by department code or allocation.

• Entertainment and Official Occasion Process and Reimbursement. Reviews requests for entertainment for business purposes, confirms fund sources that may be used for such purposes, and provides guidance for the reasonable expenditure of funds or other expenses often related to reimbursement from institutional funds. Ensures compliance with department procedures, state laws, IRS, and UT System Regents rules.

• Business Office Support. Communicate and collaborate with the business office team and stakeholders. Perform and back up coworkers' administrative, purchasing, and accounts payable duties as required, and provide ongoing team support…