| Text of Recommendation | Direct MSU to conduct annual travel expense reporting trainings for individuals who may travel for sponsored projects. The annual training should emphasize all Travel – Meals and Lodging requirements included in MSU’s Business Procedures Manual, including the requirement to use University purchase cards. |
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| Recommendation Number | 5.3 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |