SAIC
HI
Description Support the INDOPACOM J7 Analyst Team with collecting and tracking relevant data. Assist Resource Manager with other funding documents within Standard Accounting, Budgeting, and Reporting System (SABRS) for Military Interdepartmental Purchase Request (MIPRs) development or other documents as requested. Assist with tracking contract labor, travel requirements, and Official Representation Funds (ORF). Assist the team with processing financial forms for contract approvals through USINDOPACOM. Generate reports from financial systems, including the SABRS Management Analysis Retrieval Tools (SMARTS) program. Support the government in reviewing and processing documents in the Defense Travel System (DTS) prior to traveler creating a travel authorization/voucher. Validate the correct line of accounting charged, ensure necessary documents are attached, validate receipts, check Government Travel Card limits, and assist with credit limit adjustments if...