Recommendation Summary

R - 2 -- Direct District Managers to ensure site managers/reconcilers report all missing Voyager fleet cards to Voyager/US Bank.

Additional Details
Report Number: 
DR-AR-18-002
Issue Date: 
Friday, February 23, 2018
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2018
Monetary Impact: 
$0