• Assist the accounts department in scanning and feeding expense vouchers and invoices into the system. (coverlettersandresume.com)
Processed travel expense vouchers, honorariums, summer salaries, release time and tax levy positions. (resumemycareer.com)
... Office and Group Offices due to support staff absences, vacancies, and special projects... coordinating meetings, escorting visitors, arranging travel, processing expense vouchers... (ziprecruiter.com)