Arranged both domestic and international travel for all staff members, and in some cases, invitational travelers. Executed procurement requests for goods and/or services with approval from the Director. Handled contract requests for meeting logistics i.e., facilities, sleeping rooms, and audiovisual equipment. Oversaw the Executive Staff budget, which included maintaining an updated Work Plan and entering correct budgetary data input into the I-WEB database. Charged with maintaining accurate budget/financial obligations and expenditure records of commitments for the staff up to $200,000. With signing authority of up to $2,500, procured supplies and contracted work while following all Federal Government regulations in regards to the Government VISA card and check writing authority. Maintained and reconciled National Finance Center transaction registered reports monthly. Provided computer support in:
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