Client:
Department of Treasury, Office of the Controller of the Currency
Project Name:
Travel Audit-Accounting, Reconciliations and Administrative Support Services
Market:
Federal Government
Project Description:
North American Management is providing the US Treasury, Office of the Comptroller of the Currency with Travel Audit, Reconciliation and Administrative Support Services which includes the following:
- Time Expense Reporting Systems Audits (TERS) for senior executive, international, FM staff, and national.
- E-TIME audits (10% sample every 3rd pay period)
-
International travel support:
- Getting passports, visas, country clearances
- Reconciling vouchers received against vouchers in TERS and getting missing vouchers
- Responding to questions from travelers in OM International Travel mailbox
- Processing Citibank and American Express card applications; running weekly reports of cardholder lists
- Reconciling separations lists against open accounts
- Closing accounts when employees separate
- Reconciling centrally billed accounts monthly
- Assisting travelers with reconciling accounts on an as-needed basis
We have consistently surpassed OCC’s needs by offering reliable professionals for this specific Auditing and Administrative requirement.
For more information:
Division Director, Human Capital Strategies