People: travel

  • Jason Engledow

    Financial Accountant II | Audits invoices and travel expense reports, vendor payment status, audits payment card transactions on all funds. Processes manual vouchers.

  • Gwen Marucci

    Supervisor, Accounting | Travel card administrator. Issues/manages travel cards and travel advances. Supervise Travel Department. Audits travel expense reports/travel direct bill payments

  • Jennifer Owen

    Financial Accountant II | Audits expense reports/travel direct bill payments, Issue travel cards and travel advances