Coordinate with U.S. Bank Voyager to implement automated controls in the Voyager Fleet Commander Online application to: (1) prevent assignment of PINs to vendors; (2) prevent assignment of multiple PINs to employees; (3) prevent assignment of PINs without valid employee names; and (4) ensure only authorized employees are allowed to request PIN limit changes.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
dad2e93d-3c36-4c28-a421-159004deed2c-1
Recommendation Number
1
Significant Recommendation
No