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You may approve the authorization after the traveler corrects the error.

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9y ago

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Statements is TRUE if you discover that a traveler included a disallowed expense on their authorization?

You may approve the authorization after the traveler corrects the error.


What statements is TRUE if you discover that a traveler included a disallowed expense on their authorization?

You may approve the authorization after the traveler corrects the error.


What is true if you discover that a traveler included disallowed expense on their authorization?

You may approve the authorization after the traveler corrects the error.


What is meant by saying a proposed payment is legalWhich of the following statements is TRUE if you discover that a traveler included a disallowed expense on their authorization?

Saying a proposed payment is legal means that it complies with applicable laws, regulations, and organizational policies concerning financial transactions. If you discover that a traveler included a disallowed expense on their authorization, the true statement would likely be that the expense cannot be reimbursed or approved, and the traveler should be informed of the error and instructed on the proper procedures for submitting acceptable expenses.


If you discover that a traveler included a disallowed expense on their authorization?

If I discover that a traveler included a disallowed expense on their authorization, I would first review the relevant policies to ensure clarity on the specific disallowed item. Then, I would communicate with the traveler, explaining the issue and the reasons for the disallowance. It’s important to provide guidance on how to correct the authorization, ensuring compliance with the policy moving forward. Finally, I would document the incident to help prevent similar occurrences in the future.


What if you discover that a traveler included a disallowed expense on their authorization?

If a traveler includes a disallowed expense on their authorization, it's essential to address the issue promptly. You should communicate with the traveler to clarify the policy and explain why the expense is not permissible. Depending on company policy, you may need to adjust the authorization to remove the disallowed expense or reject it outright. Ensuring clear communication and understanding of expense policies can help prevent future occurrences.


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