Section 301-71.201 - What are the reviewing official's responsibilities?The reviewing official must have full knowledge of the employee's activities. The reviewing official must ensure:
(a) The claim is properly prepared in accordance with the pertinent regulations and agency procedures;(b) A copy of authorization for travel is provided;(c) The types of expenses claimed are authorized and allowable expenses;(d) The amounts claimed are accurate; and(e) The required receipts, statements, justifications, etc., are attached to the travel claim and the electronic travel claim includes scanned electronic images of such documents.FTR Amdt. 70, 63 FR 15974, Apr. 1, 1998, as amended by FTR Amdt. 2006-04, 71 FR 49375 , Aug. 23, 2006; FTR Case 2022-05, 89 FR 12252 , Feb. 16, 2024 89 FR 12252 , 4/16/2024; 89 FR 77027 , 10/21/2024