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Financial Management: Review of Military Travel Vouchers

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Report Type Reports and Testimonies
Report Date June 7, 1977
Report No. 102486
Subject
Summary:

The travel voucher segment of the March 1977 account of Todd W. Summers, Financing and Accounting Officer, DSSN 5012, at the Naval Defense Depot, Tracy, California, was audited.

All 25 of the temporary and permanent change of station travel vouchers in the account were examined, and no significant discrepancies in the accuracy of the travel entitlements were found.

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