WHAT WOULD YOU DO 5-17 (No Receipts) Jose works as an auditor for…

Question Answered step-by-step WHAT WOULD YOU DO 5-17 (No Receipts) Jose works as an auditor for… WHAT WOULD YOU DO 5-17 (No Receipts)Jose works as an auditor for the State of Texas and has been assigned to the audit of a large school district. The following conversation takes place about a travel voucher that was reimbursed:Employee: I’ve requested the documentation you asked for, but the hotel says it’s no longer in their system.Jose: Don’t you have the credit card receipt or credit card statement?Employee: I paid cash.Jose: What about a copy of the hotel bill?Employee: I threw it out.Jose: That’s a problem. We have to document all your travel expenses for the city manager’s office.Employee: I can’t produce documents that the hotelcan’t find. What do you want me to do?What should Jose do in this situation? How might your answer change if the city manager had signed off on the expense reimbursement when it was initially submitted? Business Accounting ACCTG 19 Share QuestionEmailCopy link Comments (0)