B-212293:
Nov 21, 1983
THE REQUESTED RELIEF IS GRANTED. THE IMPROPER PAYMENT WAS MADE BY A NEWLY APPOINTED RELIEF CASHIER. WAS CARRYING OUT HER OFFICIAL DUTIES AS A CASHIER. CALVERT WAS PRESENTED WITH WHAT SHE BELIEVED TO BE TWO SEPARATION VOUCHERS BY PAYEE PV1 JEFFREY D. THE IMPROPER PAYMENT WAS DISCOVERED THE NEXT BUSINESS DAY. COLLECTION EFFORTS HAVE THUS FAR BEEN UNSUCCESSFUL. THE LOSS OF FUNDS WAS REFLECTED ON THE...
