Employees' Travel Claims (USIA)

AIMD-95-138R: Published: May 19, 1995. Publicly Released: May 19, 1995.

Additional Materials:

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to an agency request, GAO reviewed whether the U.S. Information Agency's (USIA) proposed travel claims processing system conforms with the requirements of the GAO Policy and Procedures Manual. GAO noted that: (1) certifying officials will have sufficient support to routinely approve and certify travel vouchers without documentation and to ensure that electronic signatures are sufficient to maintain data integrity; (2) the proposal should highlight the certifying officer's responsibility to require supporting documentation before certification, evaluate the electronic signature generation and validation process, and annually review the system's internal controls; and (3) it has no objections to the system's implementation provided certain procedures are effectively implemented to alleviate internal control concerns.

Jun 29, 2015

Jun 19, 2015

May 28, 2015

Apr 29, 2015

Mar 23, 2015

Mar 16, 2015

Mar 4, 2015

Feb 23, 2015

Dec 11, 2014

Dec 10, 2014

Looking for more? Browse all our products here