(For use by TSA only) Checks that a multi-trip Parameter MULTI-TRIP voucher has more travel entered in the VOUCHER dates than the document Vouchers No Yes No TRAVEL DATE parameter entered in the attribute for the (multiple) VIOLATION document attribute for maximum the maximum number of number of days days. Checks whether a document is not sponsored. The test fails if a document is not sponsored. As an account validation, the test will pass for the first MULTIPLE All sponsored account code Yes Yes Yes SPONSORED LOA Documents on the document, but will fail for every additional sponsored account code. As an audit test, it will fail for each sponsored account after the first one. Municipal tax rate threshold. The test fails if the tax rate entered for All MUNICIPAL RATE the city/municipal tax is No No Yes Documents greater than the rate entered in the parameter. Checks for a negative in the Advance NEGATIVE Applied field. The test ADVANCE Authorization No Yes Yes fails if a negative value APPLIED appears in the Advance field. Applied Checks if the document is an NFT document and NFT DOC WITH contains an NFT-eligible Authorization No Yes Yes TDY WARNING TDY location that has an Voucher associated warning. If so, the test fails. Checks if the document NFT DOC-NO is an NFT document and No Yes Yes ATTACHMENTS has no attached files. Checks if the travel Authorization NFT DOCUMENT document has a foreign No Yes Yes Voucher TDY location
MULTI-TRIP VOUCHER TRAVEL DATE VIOLATION (For use by TSA only) Checks that a multi-trip voucher has more travel dates than the parameter entered in the document attribute for the maximum number of days. No Yes No Parameter entered in the document attribute for the maximum number of days Vouchers (multiple) MULTIPLE SPONSORED LOA Checks whether a document is not sponsored. The test fails if a document is not sponsored. As an account validation, the test will pass for the first sponsored account code on the document, but will fail for every additional sponsored account code. As an audit test, it will fail for each sponsored account after the first one. Yes Yes Yes All Documents MUNICIPAL RATE Municipal tax rate threshold. The test fails if the tax rate entered for the city/municipal tax is greater than the rate entered in the parameter. No No Yes All Documents NEGATIVE ADVANCE APPLIED Checks for a negative in the Advance Applied field. The test fails if a negative value appears in the Advance Applied field. No Yes Yes Authorization NFT DOC WITH TDY WARNING Checks if the document is an NFT document and contains an NFT-eligible TDY location that has an associated warning. If so, the test fails. No Yes Yes Authorization Voucher NFT DOC-NO ATTACHMENTS Checks if the document is an NFT document and has no attached files. No Yes Yes NFT DOCUMENT Checks if the travel document has a foreign TDY location No Yes Yes Authorization Voucher
cge_qsg_fata.docx