|Text of Recommendation|| |
Direct Yale to update its travel policies and procedures to include specific guidance regarding how to identify and appropriately account for expenses associated with cancelled or unused airfare. Updated policies and procedures should include detailed steps for tracking and identifying unused or canceled airfare, accounting for travel credits received, and charging unused or canceled airfare expenses to the appropriate funding source(s).
|Recommendation Number|| |
Finding 1, Rec. 8
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |