if a single common followed by the carrier cash expense expense exceeded the amount category set in the parameter. Checks to see if a SPECIAL MEAL Authorization special meal rate was Yes Yes Yes RATE Voucher used for the day. Checks whether any sponsored expense is not allocated to a SPON EXPS NOT sponsored LOA. The Authorization ALLOC TO SPN No Yes Yes test fails if any Voucher LOA sponsored expense is not allocated to a sponsored LOA. Checks whether any sponsored expense is SPON EXPS NOT not allocated to any Authorization ALLOC TO sponsor. The test will fail No Yes Yes Voucher SPONSOR if any sponsored expense is not allocated to any sponsor. Checks whether there are no sponsored SPONSOR WITH expenses allocated to a Authorization NO SPONSORED sponsor. The test fails if No Yes Yes Voucher EXP there are no sponsored expenses allocated to a sponsor. Checks if the Payment SPONSORED Method expense is All No Yes No INKIND EXPENSE marked as Documents Reimbursable. Checks if sponsor allocation matches the SPONSORED All Lodging and Itinerary No Yes No TRAVEL Documents Total by payment method. SPONSORED Checks if the trip is All No No Yes TRAVEL EXISTS sponsored travel. Documents Checks whether the travel dates on a child authorization or voucher from a surge blanket Surge blanket travel authorization are LIST TRIP travel (SBT) outside of the authorized No Yes Yes DATES authorizations dates in the and vouchers corresponding surge blanket traveler list for the given trip and the given traveler.
if a single common carrier cash expense exceeded the amount set in the parameter. followed by the expense category SPECIAL MEAL RATE Checks to see if a special meal rate was used for the day. Yes Yes Yes Authorization Voucher SPON EXPS NOT ALLOC TO SPN LOA Checks whether any sponsored expense is not allocated to a sponsored LOA. The test fails if any sponsored expense is not allocated to a sponsored LOA. No Yes Yes Authorization Voucher SPON EXPS NOT ALLOC TO SPONSOR Checks whether any sponsored expense is not allocated to any sponsor. The test will fail if any sponsored expense is not allocated to any sponsor. No Yes Yes Authorization Voucher SPONSOR WITH NO SPONSORED EXP Checks whether there are no sponsored expenses allocated to a sponsor. The test fails if there are no sponsored expenses allocated to a sponsor. No Yes Yes Authorization Voucher SPONSORED INKIND EXPENSE Checks if the Payment Method expense is marked as Reimbursable. No Yes No All Documents SPONSORED TRAVEL Checks if sponsor allocation matches the Lodging and Itinerary Total by payment method. No Yes No All Documents SPONSORED TRAVEL EXISTS Checks if the trip is sponsored travel. No No Yes All Documents LIST TRIP DATES Checks whether the travel dates on a child authorization or voucher from a surge blanket travel authorization are outside of the authorized dates in the corresponding surge blanket traveler list for the given trip and the given traveler. No Yes Yes Surge blanket travel (SBT) authorizations and vouchers
cge_qsg_fata.docx