Reinforce to site managers, VMF managers and their designees, follow the requirements in the Voyager Fleet Card Standard Operating Procedures for issuing PINs, requesting PIN limit increases, and conducting semi-annual reviews.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
dad2e93d-3c36-4c28-a421-159004deed2c-4
Recommendation Number
4
Significant Recommendation
No