Ensure the grantee's Employee Handbook and Accounting Manual to enhance and strengthen the Cell Phone Reimbursement policy. The Policy should include details on the positions allowed to be reimbursed for their personal cell phone use, the procedures…

Date Issued
Recommendation number
26
Status
Closed

Ensure the grantee's Employee Handbook and Accounting Manual to enhance and strengthen the Cell Phone Reimbursement policy. The Policy should include details on the positions allowed to be reimbursed for their personal cell phone use, the procedures to be followed to request the reimbursement, the frequency of the reimbursement, support documentation required, and the amount allowed to be reimbursed.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0