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College of Arts and Science (CAS) Travel Coordinator

Appalachian State University
$48,004-$51,422
United States, North Carolina, Boone
287 Rivers Street (Show on map)
Feb 09, 2026
Position Summary Information


















Classification Title University Program Associate
Working Title College of Arts and Science (CAS) Travel Coordinator
Location Boone, NC
Job Category 5
Position Number 097931
Not Eligible for Visa Sponsorship
VISA sponsorship is not available for this position. All candidates must be eligible to work and live in the U.S
Department College of Arts and Sciences - 250000
Primary Purpose of Position
The College of Arts & Sciences includes 17 academic departments, two centers, and one residential college. It provides a broad liberal education for all students and offers specialized study in the social sciences, natural and mathematical sciences, and the humanities at both the undergraduate and graduate levels. The College supports excellence in teaching, research, writing, and creative activity among students and faculty.
The College of Arts and Sciences ( CAS) Travel Coordinator supports the Deans and Business Officers of the college. This position is tasked with reviewing all Chrome River departmental travel requests within the College of Arts and Sciences. This is a vital position within the college due to the complexity of the travel system and the quantity of travel requests for all the departments and 600 faculty.
Minimum Qualifications
Bachelor's degree; or equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions.
License/Certification Required
Essential Job Functions
Responsibilities include but are not limited to the following:

  • Review travel pre-approval requests from the college as part of the approval workflow.
  • Review travel expense reports from the college as part of the reimbursement workflow.
  • Review non-travel reimbursements from the college as part of the reimbursement workflow.
  • Remain up to date on all travel policies and procedures for the college and university, and apply those policies and procedures to travel pre-approvals and expense reports.
  • Liaise with university central administration areas related to travel where needed.
  • Liaise with, advise, and guide administrators in the college departments and centers on travel processes, policies, and procedures.
  • Act as the first point of contact for all travel-related questions from the college departments and centers.
  • Coach and assist departmental admins in using Chrome River.
  • Work with Budget officers and fund managers to ensure the correct funds are being used for travel reimbursements.

Knowledge, Skills, & Abilities Required for this Position

  • Experience working in a task-oriented administrative position.
  • Experience working in an administrative position where attention to detail is a core activity.
  • Ability to manage and adapt to conflicting and time-sensitive tasks.
  • Strong communication skills.
  • Critical thinking skills in applying policy and procedures to administrative tasks.
  • Experience working with travel expenses in a university or government agency.
  • Experience working with Chrome River software application preferred.

Preferred Qualifications

  • Experience working in a task-oriented administrative position.
  • Experience working in an administrative position where attention to detail is a core activity.
  • Ability to manage and adapt to conflicting and time-sensitive tasks.
  • Strong communication skills.
  • Critical thinking skills in applying policy and procedures to administrative tasks.
  • Experience working with travel expenses in a university or government agency.
  • Experience working with the Chrome River software application is preferred.

Required Functional Competencies to Successfully Perform Job Duties.
Communication

  • Liaise with university central administration areas related to travel where needed.
  • Act as the first point of contact for all travel related questions from the college departments and centers.
  • Liaise with, advise, and guide administrators in the college departments and centers on travel processes, policies and procedures.
  • Instruct departmental administrative assistants about changes or corrections needed to travel authorizations or reimbursements and how these may be accomplished.


Customer Service

  • Work with staff members in the Dean's Office, Academic Affairs, and other faculty members to communicate and solve discrepancies regarding travel reimbursements.
  • Coach and assist departmental admins to use Chrome River.
  • Work with Budget officers and fund managers to ensure the correct funds are being used for travel reimbursements.

Knowledge-Program & Organization

  • Keep up to date with University policies and procedures and receipts standards.
  • Keep up to date with the Travel Office policies, Academic Affairs policies, and policies upheld by the Dean's Office.
  • Process, blanket travel requests for CAS, CAS CR travel and CASSH CR travel.

Information/Records Administration

  • Review and process pre-approvals and travel expense report reimbursements for faculty, staff, and students throughout the 17 departments of CAS.
  • Review and process non-travel reimbursement requests for CAS and CASSH.
  • Review and process cash advance requests for CAS and CASSH.
  • Review and process prospective faculty travel reimbursements.
  • Work with staff members in the Dean's Office, Academic Affairs, and other faculty members to communicate and solve discrepancies regarding travel reimbursements.

Type of Position Permanent Full-Time
Staff/Non-Faculty Staff/Non-Faculty
Appointment Type 1.0
Work Schedule/Hours
Mondy-Friday, 8:00-5:00
Number of Hours Per Week 40
Number of Months Per Year 12
Mandatory Staff No
Physical Demands of Position
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions.
Overall Competency Level Advanced
Salary Grade Equivalency GN09
Salary Range
Anticipated Hiring Range $48,004-$51,422
Pay will be commensurate with applicant competencies, budget, equity and market considerations.


Posting Details Information






Posting Date 02/09/2026
Closing Date 03/09/2026
Competency Level Statement If no applicants apply who meet the required competencies, then management may consider other applicants at a lower competency level.
Special Instructions to Applicants
For a complete application, please apply and submit all below-required documents electronically through Appalachian State University's Job Board:

  • Cover Letter
  • Resume
  • A List of 3 Professional References with Contact Information Included

Search Chair Name Kimberly Michelle Holcombe
Search Chair Email holcombekm@appstate.edu
Applicant Pool Preference External (Post on the Web)
Departmental Information


Quick Link https://appstate.peopleadmin.com/postings/53234
Posting Number 201502941P
Applied = 0

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