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![handle is hein.gao/gaobacxrl0001 and id is 1 raw text is:
DOCUMFNT RESUME
07117 - [B2627662] (Restricted)
[Review of military Disbursing Officers' Accounts: Major Richard
M. Foster's Travel Vouchers]. October 18, 1977. 1 pp.
Report to Maj. Gen. Lawrence H. Jones, Jr., Commanding General,
Department of the Army: 21st Support Command; by Robert V.
Hanlon, Regional Manager, Field Operations Div.: Regional office
(Cincianati).
Contact: Field Operations Div.: Regional Office (Cincinnati).
The travel voucher segment of the February 1S77 account
of a finance officer was reviewed. Of the 87 temporary duty and
84 permanent change of station travel vouchers examined, 47
ertonecus payments were found. The error rate of about 285 was
over four times the Army-wide error rate of 6%. Host of the
errors involved incorrect computations of per dies payments or
payment of per dies when the member was due only a mileage
allowance. (BRS)](ViewImageLocal?handle=hein.gao/gaobacxrl0001&div=1&collection=&method=preview&ext=.png&size=3)