Reiterate to purchase cardholders: a.) The definition of a split purchase and emphasize the requirement to combine known purchases to the same vendor on the same day into a single purchase. b.) The minimum documentation requirements for the purchase card transaction file, c.) NASA’s procedures for recoupment of sales tax and documentation requirements when payment is unavoidable.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
330000623-2
Recommendation Number
2
Significant Recommendation
No