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092877 1 (1970-08-25)

handle is hein.gao/gaobacwth0001 and id is 1 raw text is: Temporary duty points not shown on travel vouchers Adequate administrative review of travel vouchers is not being performed. Points at which temporary duty is performed, or other points visited should be shown on the voucher. SGTR 6.9. A number of travel vouchers were processed which did not show the points at which temporary duty was performed. In some instances the Accounting Technician had to contact the traveler to obtain this information and insert it on the voucher. The Executive Officer stated instructions would be issued to travelers in order to preclude recurrence. In accordance with 8 GAO 13.2, the records of financial trans- actions through June 30, 1969, which are no longer needed, may be transmitted to the Federal Records Center for storage. A copy of this report is being sent to the Federal Highway Administrator. We wish to acknowledge the cooperation given our representatives during this review. We will appreciate your comments as to the action taken on the matters reported herein. Very truly yours, Re4gi 1 Mager -6-

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