Recommendation Summary

R - 2-- Train unit management on daily closeout procedures, including processing local fuel purchase reimbursements, supporting documentation, and use of Postal Service forms.

Additional Details
Report Number: 
21-148-R21
Issue Date: 
Friday, July 30, 2021
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$47,553