[Reimbursement of Check Cashing Costs]

B-206779(VBG): Published: Sep 29, 1982. Publicly Released: Sep 29, 1982.

Additional Materials:

Contact:

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

GAO recommended a change in the Federal Travel Regulations (FTR) concerning the reimbursement of check cashing costs incurred for cashing U.S. Government checks for travel expenses within the United States. Although these costs are not currently reimbursable under the FTR as written, GAO believes that a regulatory change of the FTR should be made to allow these expenses which employees must occasionally incur. GAO recommended that the Administrator of General Services amend the FTR to expressly allow reimbursement of the cost of cashing Government checks for travel expenses incurred for travel both within and outside of the United States.

Oct 12, 2017

Sep 20, 2017

May 3, 2017

Jan 18, 2017

Jan 17, 2017

Jan 12, 2017

Dec 20, 2016

Dec 8, 2016

  • budget icon, source: GAO

    State and Local Governments' Fiscal Outlook:

    2016 Update
    GAO-17-213SP: Published: Dec 8, 2016. Publicly Released: Dec 8, 2016.

Dec 1, 2016

Nov 17, 2016

Looking for more? Browse all our products here