Travel Cards: Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse
Description:
A letter report issued by the General Accounting Office with an abstract that begins "The Army's individually billed travel card program is different from the purchase card program in that the cardholder is directly responsible for all charges incurred on his or her travel card account, and the monthly bill is sent to the cardholder for payment. The cardholder is responsible for submitting a properly documented voucher and is reimbursed by the Army for all valid expenses related to official gov…
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Date:
October 11, 2002
Creator:
United States. General Accounting Office.
Partner:
UNT Libraries Government Documents Department