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Air Transportation Audit (Validation) Points
Verify each line item in the expense report individually.
Verify all required receipts are received and legible.
Baggage fees must use expense type "Baggage" - do not accept Miscellaneous" or "Airfare" or any other expense type (effective since 08/01/2011).
Travel location start (originating) location and end (destination) location must be accurately represented for farthest distance traveled one-way. Intermediate stops (layovers) and round trip travel can be referenced in description but is NOT required.