Report on the Unbilled Travel Costs of a Press Sheet Inspection Performed in November 1999

By Andary, Robert G.

Book Id: WPLBN0000100304
Format Type: PDF eBook:
File Size: 0.1 MB
Reproduction Date: 2008

Title:	Report on the Unbilled Travel Costs of a Press Sheet Inspection Performed in November 1999
Author:	Andary, Robert G.
Volume:
Language:	English
Subject:	Government publications, Legislation., Government Printing Office (U.S.)
Collections:	Government Library Collection
Historic Publication Date:
Publisher:	Government Printing Office


Citation APA MLA Chicago G. Andar, B. R. (n.d.). Report on the Unbilled Travel Costs of a Press Sheet Inspection Performed in November 1999. Retrieved from http://self.gutenberg.org/

Excerpt
Excerpt: The Office of Inspector General (OIG) audited the travel controls, procedures, and accountability of the Government Printing Office's (GPO) Travel Program. A random sample of 27 travel vouchers with travel costs incurred by GPO employees performing press sheet inspections during the first six months of Fiscal Year 2000 found that only one travel voucher had not been billed to the customer agency, Census Bureau. A Printing Procurement Department (PPD) employee had traveled from November 5 -- 27, 1999, and been reimbursed by GPO for $3,819 that were charged to Jacket Numbers 445-098 and 446-968. A Customer Services Printing Specialist from the Departmental Account Representative Division stated that the travel costs from the November 1999 press sheet inspection had not been reported by the Printing Specialist in PPD's Quality Assurance Section. As a result, the customer agency had yet to be billed and GPO has not been reimbursed for the $3,819.

Table of Contents
na