Travel & Expense Coordinator
Listed on 2026-10-11
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Administrative/Clerical
Office Administrator/ Coordinator, Business Administration
Experience Champaign Urbana is seeking an administrative assistant to support travel arrangements for faculty, staff, students, and guests. The role uses the Travel Card (T-Card) and Chrome River to process expenses.
You will ensure timely approvals, maintain retention files, and reconcile monthly statements in accordance with university policy. The position emphasizes accuracy and collaboration within EBSC units.
Our organisation is growing, and we are hiring a Travel & Expense Coordinator in Urbana, IL, United States.
We have an opening for a Travel & Expense Coordinator in Urbana, IL, United States within Finance, Management & Operations.
This role, Travel & Expense Coordinator at University of Illinois Urbana-Champaign, could be your next opportunity.
Are you ready to take on the Travel & Expense Coordinator role at University of Illinois Urbana-Champaign?
We would love to welcome a new Travel & Expense Coordinator to our group in Urbana, IL, United States.
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