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Improper Documentation |
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Improper Documentation
Ms. Karyczaks' documentation for reimbursement of hotel expenses for this conference is extremely problematic and should not have been paid. If this payment is for the February NYC conference, why was a paid receipt not required? The credit card billing statement shows an arrival date at a NYC hotel of May 6, 2005, not even the same month as the February conference. This payment should have never been made based on the documentation submitted.
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