No travel order for fuel purchase
Pulilan · 2022
Severity: LowRecommendation: Unknown
What Happened?
Category: ComplianceIssue: Non-complianceFuel was purchased without a travel order, so there was no documentation showing the travel or use was officially authorized.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"2. No Travel Order"