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Grant Travel Administrator

  1. FIRE DEPARTMENT
Posted on: 06/12/2024
  1. Full-time

Location

BROOKLYN

  1. Exam may be required

Department

OTPS

$57,976.00 – $84,276.00

Job Description

This vacancy has now expired.

**Only those serving in the permanent civil service title of Principal Administrative Associate will be considered.

The Fire Department of the City of New York (FDNY) is the largest Fire Department in the United States and universally is recognized as the world's busiest and most highly skilled emergency response agency. The Department's main goal is to provide fire protection, emergency medical care, and other critical public safety services to residents and visitors in the five boroughs. FDNY members are sworn to serve and protect life and property and the Department works to continually educate the public in fire, life safety and disaster preparedness, along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This accomplishment requires a steadfast and daily commitment to maintaining the Department's core values.

The Bureau of Procurement and Fiscal Services mission is to provide comprehensive purchasing and fiscal management for the agency. The services offered by the bureau include procurement administration, grants management, disbursement management, payment review, City tax levy budget coordination, capital project accounting, contracts administration as well as other related activities.

The Fire Department, City of New York (FDNY), seeks a full-time Principal Administrative Associate Level 2 in the Bureau of Fiscal Services. Reporting to the Travel Program Manager, the successful candidate will:
Review incoming Travel Requests, identifying any discrepancies, ensuring all proper documentation related to request is attached and prepare for final approval signatures from the Commissioners’ office. Consult with traveler / initiator for clarification or corrections as needed.

Assist with booking airline, hotel, car, Amtrak and other travel arrangements. Assist FDNY grant project managers in making name changes, cancellations, and additions as approved to travel requests as needed. Assist with resolution of issues as required, contacting hotels, conferences, etc.

At completion of approved travel, assist in the facilitate reconciliation of payment request documentation and expenditure recording in compliance with federal grant guidelines.

Monitor and track grant funded travel expenditures and personal. Perform additional grant travel related duties as directed.


Minimum Qualifications

1. A baccalaureate degree from an accredited college and three years of satisfactory full-time progressively responsible clerical/administrative experience, one year of which must have been in an administrative capacity or supervising staff performing clerical/administrative work of more than moderate difficulty; or
2. An associate degree or 60 semester credits from an accredited college and four years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience described in "1" above; or
3. A four-year high school diploma or its educational equivalent approved by a State's department of education or a recognized accrediting organization and five years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience as described in "1" above;
4. Education and/or experience equivalent to "1", "2", or "3" above. However, all candidates must possess the one year of administrative or supervisory experience as described in "1" above. Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or supervisory experience described in "1" above) at a rate of 30 semester credits from an accredited college for 6 months of experience up to a maximum of 3½ years.


Preferred Skills

Strong interpersonal skills Strong analytical and organization skills Knowledge of New York City Procurement Policy Board (PPB) Rules Knowledge of City systems including Financial Management System (FMS) Procurement and Sourcing Solution Portal (PASSport) Expertise in Excel, Word, Outlook
55a Program

This position is also open to qualified persons with a disability who are eligible for the 55-a Program. Please indicate at the top of your resume and cover letter that you would like to be considered for the position through the 55-a Program.
Public Service Loan Forgiveness

As a prospective employee of the City of New York, you may be eligible for federal loan forgiveness programs and state repayment assistance programs. For more information, please visit the U.S. Department of Education’s website at https://studentaid.gov/pslf/.
Residency Requirement

New York City residency is generally required within 90 days of appointment. However, City Employees in certain titles who have worked for the City for 2 continuous years may also be eligible to reside in Nassau, Suffolk, Putnam, Westchester, Rockland, or Orange County. To determine if the residency requirement applies to you, please discuss with the agency representative at the time of interview.
Additional Information

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.

Job ID

637918

Title code

10124

Civil service title

PRINCIPAL ADMINISTRATIVE ASSOC

Title classification

Competitive-1

Business title

Grant Travel Administrator

Posted until

2024-09-26

  1. Experienced (non-manager)

Job level

02

Number of positions

1

Work location

9 Metrotech Center, Brooklyn N

  1. Finance, Accounting, & Procurement

Grant Travel Administrator

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