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ACCOUNTING RECORDS AND SOURCE DOCUMENTATION
ACCOUNTING RECORDS AND SOURCE DOCUMENTATION In addition, maintaining adequate accounting records is required to meet basic, widely accepted standards of accountability. The entity's independent auditor will examine and test accounting records and source documentation as a part of the audit in order to substantiate the information that appears in
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qappd.combeing submitted to accounting. Every employee reimbursement or purchase request must be documented on the approved form with travel authorization, receipts, nature of business, program allocation, and funding source (if applicable) before approving for reimbursement as follows: