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Recommendation Details
Text of Recommendation
We recommend that the Census Bureau revise U.S. Census Bureau, Accounting Operations, Accounts Receivable Branch, Procedure #228 - Reimbursable Customer Refunds to include completion time guidelines for the RMT Accountant to prepare and submit the Request for Refund Payment form / Refund Package and a management supervisory review of this process.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0