Travel System Requirements:

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Supersedes AIMD-00-21.2.8)

AIMD-21.2.8: Published: May 1, 2000. Publicly Released: May 1, 2000.

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This publication supersedes AIMD-00-21.2.8, Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996, December 1999. GAO published a functional requirements document to assist: (1) agencies in implementing and monitoring their travel systems; and (2) management and auditors in reviewing their travel systems to determine if they substantially comply with the Federal Financial Management Improvement Act of 1996.

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