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Recommendation Details
Text of Recommendation
Direct UAF to provide additional training regarding the types of travel expenses that are allowable and unallowable under Federal and NSF regulation and UAF policy. This training should specifically address how to account for expenses claimed by non-UAF employees for which UAF has received a travel credit.
Recommendation Number
Finding 3, Rec. 3
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use