TOMICA T. EDMOND
240-***-**** *********@*******.*** www.linkedin.com/in/mstedmond Current: Top Secret Security Clearance
Focus of interest: Defense Travel System (DTS) Travel Coordinator
Defense Travel System Travel Authorizations Travel Vouchers DoD Joint Travel Regulations
Customer-focus and detail-concerned travel professional with more than 21 years of travel management expertise customizing and adapting solutions that meet the ever-changing needs of the government client for budget, policy, and timeliness.
Using in-depth knowledge of the DoD Joint Travel Regulations (JTR) in administering official travel such as securing Passports, Visas, and Foreign Country Clearances to managing all aspects of Travel Preparation (air, rail, hotel and ground transportation) for CONUS, OCONUS, and Temporary Duty (TDY) assignments.
Recognized as a dependable team member with exceptional organization and analytical skills in setting up and conducting program support for complex travel arrangements, under tight deadlines to attain various Department of Defense (DoD), senior level executives (SES) and staff goals.
Genuinely engaged with proven ability to communicate well with all echelon of professionals with effectiveness to multitask within a high-pressure, fast-paced and deadline-driven environment; while simultaneously handling competing interest with sound judgment and minimal monitor.
PROFESSIONAL EXPERIENCE
ManTech International Corporation – Alexandria, VA October 2018 – Present
Senior Office Administrator
Supporting the Assistant Secretary of Defense for Special Operations/ Low-Intensity Conflict, Combating Terrorism Technical Support Office (CTTSO), Department of Navy
Perform administrative and logistic tasks in support of CTTSO staff including all travel and logistical arrangements
Responsible for processing travel requests, arranging accommodation and reimbursement of expenses in accordance with the Joint Travel Regulations (JTR)
In accordance with Defense Travel System (DTS) and the department of Navy guidelines, create and amend (as appropriate) authorizations (orders) and vouchers (local and non-local) in DTS
Maintain proficiency and serve as the department’s expert on information regulations and policies related to making travel arrangements, including the Joint Travel Regulations (JTR), foreign clearance guides, national and international visit requests, short and standard lead country clearance, Aircraft and Personnel Automated Clearance Systems (APACS), standard and short lead VISA’s, as well as fee and no-fee standard and short lead passports
Organizing, coordinating and assisting with conferences, meeting, seminars and other events
Managing front desk operations such as answering multiple phone lines, greeting visitors, performing check-in and check-out procedures for cleared individuals
PROFESSIONAL EXPERIENCE
Strategy and Management Services, Inc. (SAMS) – Washington, DC January 2018 – October 2018
Travel Auditor
Process Fact Witness Vouchers for the Executive Office for United States Attorney, Office of legal and victim program, Financial Activity Streamlining Team (FAST), Department of Justice.
Review, validate and process victims domestic and international travel expenses on the Fact Witness Vouchers for accuracy and appropriate documentation
Research and resolve payment issues or discrepancies
Ensuring expenditures are within appropriate, allowable cost standards and meet all Federal Travel Regulations (FTR) standards
Demonstrated ability to reach complex travel issues utilizing the organizations guiding principles
PROFESSIONAL EXPERIENCE
OBXTEX INC – Dunn Loring, VA April 2017 – January 2018
Training and Travel Coordinator
Manages students, instructors and analyst training and travel requirements for the Information Assurance Branch (IAB) of the Security the Security Engineering and Computer Security Training Division (SECD) of the Office of Training and Performance Support (TPS) of the Bureau of Diplomatic Security (DS), Department of State
Verify student enrollment in courses
Correspond with students to acquire travel information / arrangements
Develop and submit Authorizations of Allotments (AOA)
Submit recovery for unused funds
Manage enrollment and accreditation paperwork
Review completed vouchers
PROFESSIONAL EXPERIENCE
Medical Leave of Absence – Fort Washington, MD March 2016 – April 2017
Medical Leave of Absence to recover from injury
PROFESSIONAL EXPERIENCE
Schafer Corporation – Arlington, VA July 2014 – March 2016
Business System Analyst (Senior Defense Travel System Coordinator)
Provide travel program support to the Information Innovation Office (I2O), Defense Advanced Research Projects Agency (DARPA) to include the Assistant Director Program Management (ADPM), Program Managers (PM’s) and Invitational Travelers
Aid staff with I2O Principal Investigate (PI) meetings with areas of responsibilities to include location selection, agenda preparation, budget development, meeting execution and conclusion
Support various DARPA conferences which include gathering meeting material, registration, room set-up and attendee coordination
Serve as DARPA Director’s (DIRO) and Information Innovation (I2O) Offices, DARPATech Sidebar Coordinator by greeting conference attendees, discussing concerns and drawing them to scheduled meetings
Strategic Analysis Inc., - Arlington, VA January 2014 – July 2014
Functional Analyst III (Defense Travel System Support Specialist)
Provide travel program support to the Information Innovation Office (I2O), Defense Advanced Research Projects Agency (DARPA) to include the Office Director, Deputy Director, Assistant Director Program Management (ADPM), Program Managers (PM’s) and Invitational Travelers
Pass security clearances to other agencies for classified meetings, symposiums, and conferences
Prepare foreign country clearances, renew passports, and process visas applications; affirm security training (Anti-Terrorism /SERE 100.1/ ISOPREP), briefings and debriefings are complete before and upon return from TDY
Manage invitational travel arrangements; generate DTS travel authorizations and submit DD Form 1351-2 / SF 1164 travel vouchers for reimbursement
Process special “circumstance” travel order (confirmatory, permissive (no-cost orders), and cross-organizational (x-org funding)
Handled program managers (PM’s) registration for conferences, symposiums, workshops and seminars
Obtain Actual Expense Allowance (AEA), Attendance at Non-Government (Non-DoD) Sponsor Conferences and Acceptance of Travel Benefits from Non-Federal Sources approval from I2O management, General Counsel (GC) and DARPA Director (DIRO) Offices
PROFESSIONAL EXPERIENCE
CACI International Inc., – Arlington, VA October 2001 – December 2013
Functional Analyst III (Defense Travel System Support Specialist)
Provide travel program support to the Information Processing Techniques Office (IPTO), Defense Advanced Research Projects Agency (DARPA) to include the Office Director, Deputy Director, Assistant Director Program Management (ADPM) Program Managers (PM’s) and Invitational Travelers
Support a staff of 25 program managers (PM’s) by researching, booking and ticketing all flights, car rentals, and hotels for local, domestic and international travel
Create, modify and review travel authorizations (order), travel vouchers and local travel vouchers through Defense Travel System (DTS); verify travel plans for conformance, accuracy, and completeness
Develop cost estimates to find the most advantageous, efficient and expeditious travel arrangements to accomplish mission requirements
Work in close collaboration with the comptroller office (COMP) to correct lines of accounting by fiscal year and budget ensuring it’s depicted accurately on the travel authorization (order)
Correlate with the onsite Travel Management Center (Commercial Travel Office - CTO) to confirm flight reservations, applicable revisions, refund airline tickets and invoice collection
Prepared comprehensive travel packets consisting of itineraries, airline tickets, and meeting materials
Gather receipts and invoices upon traveler return from TDY to ensure prompt submission of the travel voucher
Reconcile Citibank Government Travel Charge Card (GTCC) accounts to guarantee no delinquent or outstanding balances not paid in DTS
Advise program managers (PM’s) and staff on Joint Travel Regulations (JTR/FTR/GSA) and DARPA Business Rules, Policies and Procedures
Manage program managers (PM’s) and contractors (SETA) travel budgets; formulating trip cost analysis and asking for added funds as needed
Monthly submit I2O Intergovernmental Personnel Act (IPA) employees lodging and per diem legacy travel vouchers for reimbursement
Give desk side aid on the Defense Travel System (DTS) and other DARPA travel related programs
Thoroughly investigated complaints that's used as a tool for customer service enhancement
Establish office procedural guidance and instructions on the Joint Travel Regulations (JTR) in reference to temporary duty (TDY) travel
Act as a liaison between the traveler; DARPA Travel Services and Defense Finance Accounting Services (DFAS) to discuss travel question, correct errors and resolve unpaid and delinquent travel vouchers issues
Positions with CACI:
Functional Analyst III (Defense Travel System Support Specialist) 2009-2013
Functional Analyst II (Defense Travel System Analyst) 2004-2009
Functional Analyst I (Travel Analyst) 2001-2004
PROFESSIONAL EXPERIENCE
Digital System International Corporation (DSIC) – Arlington, VA April 1998 - October 2001
Travel Analyst
Provide travel program support to the Information Technology Office (ITO), Defense Advanced Research Projects Agency (DARPA) to include the Office Director, Deputy Director, Assistant Director Program Management (ADPM) Program Managers (PM’s) and Invitational Travelers
Manually created traditional (Legacy) temporary duty (TDY) travel orders (DD Form 1610) and travel vouchers (DD Form 1351-2)
Manage travel interest through FedRooms, FedTravel and GSA City Pair Airfares and other online federal government travel sites
Consistently researched price options, reward membership programs, and other cost saving measures to offer the traveler the best accommodations within DoD Joint Travel Regulations, policies and procedures
DISTINGUISH HONORS AND ACCOMPLISHMENTS
DARPA Director (DIRO) Office Travel Coordinator for VIP Guests
DARPATech Conferences DARPA 50TH Anniversary
DARPA Sidebar Meeting Coordinator
Schedule Meetings for DARPATech
IPTO DARPATech Onsite Sidebar Scheduler and Travel Coordinator for Program Managers
EDUCATION & PROFESSIONAL DEVELOPMENT
EDUCATION
Bachelor of Science in Business Administration
Trinity Washington University, Washington, DC
PROFESSIONAL TRAINING
Lead Defense Travel Administration (LDTA)
Defense Travel System (DTS)
Joint Travel Regulations (Temporary Duty Travel) – (JTR)
Federal Travel Regulation (FTR)
Conference Planning
COMPUTER APPLICATION
Microsoft Office & Google Applications