Travel Advisory
Office of Operations
Bureau of State Expenditures
Advisory Name
GFO Updates – Responding to Audit Questions & Voucher Denial Codes
Date Issued
02/04/2020
Date Last Updated
02/04/2020
Subject:
GFO Updates – Responding to Audit Questions & Voucher Denial Codes
Guidance:
The Office of the State Comptroller updated the following sections in Chapter XII of the Guide to Financial Operations:
| Chapter/Section | Name | Description |
| XII.7.A | Responding to Voucher and Expense Report Audit Questions | Updated to clarify that when Bureau auditors request additional information or documentation during the review of an expense report, the traveler’s supervisor and/or the agency’s finance office are responsible for responding to the request. |
| XII.7.B | Voucher Denials | Updated to reflect the voucher rejection codes currently being used in SFS. |
References:
Guide to Financial Operations
Chapter XII, Section 7.A – Responding to Voucher and Expense Report Audit Questions
Chapter XII, Section 7.B - Voucher Denials
OSC Travel Manual