The Operational Expenses Supervisor is responsible for overseeing the management, monitoring, and control of all travel-related expenses for employees. As the primary function of this role, the Supervisor ensures that all travel expenses including per diem, travel time, and operational travel requirements are collected, review, approved, and processed in compliance with the Corporate Travel Policy, Collective Bargaining Agreements (CBA), and contractual requirements. The Supervisor leads the Operational Expenses specialists, ensure accuracy and timeliness of all expense workflow, supports financial reconciliation and audit readiness, and collaborates with internal stakeholders and external partners to resolve discrepancies and continuously improve expense management process. 

 Key Responsibilities: