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Sometimes Travelers and Preparers will submit travel documents in which some expenses fail the pre-audit. These items are not within policy or, for some reason, are outside of normal travel expenses. The Traveler or Preparer must give a justification for each of these items to prove that they have good reason for incurring this expense.

In this module, you will examine justifications of expenses that fail the pre-audit and determine whether these justifications are acceptable. Note that when using CGE, all Users should follow their OpDiv/StaffDiv direction regarding exact verbiage to be used for pre-audit justifications.

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