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Recommendation Details
Text of Recommendation
Ensure the grantee's Accounting Manual is updated to include policies regarding activation and deactivation of credit cards, handling impermissible charges, incurring late fees/finance charges, credit card user agreement forms, and cash advances/ATM withdrawals.
Recommendation Number
13
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0