About
Senior advisor who is responsible for processing all travel bills and expense reimbursements for the entire SAM faculty in the system SAP portal, and travel bills for external employees and contractors, including students practice trips to be made via accounting / UBW.
The Department of Social Work uses tablets (iPad etc.) for skills training, and I am responsible for training, user support, storage and maintenance of equipment...etc.
Administrative field of work
Training User Support Payment SAP support Reimbursement
