Hello all -

I have a PCard (corporate credit (purchasing) card) detail on my desk
with a $100 change fee for airfare.  The PI approved all the charges on
the bill.

We've been audited before (A-133 & Federal), and our auditors have been
rather picky.  Based on my experience, I need some justification as to
why the airfare was changed, as well as a receipt of some sort.

Ordinarily all airfare related expenses go through our out-sourced
travel agent.  They provide some detail in their reports to us, as to
what airfare was changed, and what the new airfare is.  Had the employee
gone through our travel agent (the airfare was originally booked through
our travel agent), I may not have questioned it.  However, now I don't
have a handy report to point to as the "receipt" for this charge.

Please advise, what do you require for this to be an allowable expense
on a federal award?  When an auditor requires backup for the expense,
what do you give them?

Thanks!!

Linda Ward
Grant Accounting Supervisor
Research Administration  35-123A
Children's Hospitals and Clinics of Minnesota
2910 Centre Pointe Dr.
Roseville, MN 55113
651-855-2603
651-855-2690 Fax
email: xxxxxx@childrensmn.org
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