Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-16629

Government Authority located in Oklahoma; USA based organization looking for expert vendor for financial support services.

[*] Budget: Looking for Proposal

[*] Scope of Service:

Vendor needs to provide financial support services to the government authority located in Oklahoma.
- Travel voucher audit services offered include: auditing travel vouchers; documenting the results of the audit in established tracking logs and in the e-Travel System; requesting additional information from a traveller; collecting money back due to overpayment; and reporting travel audit information to customers.
- Accounting Clerk
• Travel Voucher Audits: Travel voucher audits are performed based on several criteria, which typically include:
• all foreign travel vouchers are audited;
• specific persons (ESC employees, senior executives, etc.) travel vouchers are audited;
• travel vouchers exceeding specified dollar thresholds are audited; and
• a selected sample of 1 in every 20 of all other travel vouchers are audited
• Documentation of Travel Voucher Audits: Travel voucher audits are documented in several devices to track the status of audits and ultimately report the status to ESC customers. Examples of documentation devices include, but are not limited to, the Travel Voucher Tracker, Accounts Receivable (AR) Log, E-Travel System, and the Premium Class Log.

[*] Eligibility:

- Onshore (USA Organization Only);

[*] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Friday, 23 June, 2023

Category : Auditing, Finance and Accounting

Country : USA

State : Oklahoma

Cost to Download This RFP Document : $ 5

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