Overpayment and subsequent reimbursement will not work if:

Question

Quizplus · Accepted Answer

If the original supporting documents are cancelled or no longer exist, it may be difficult to verify the overpayment and subsequent reimbursement. Therefore, overpayment and reimbursement may not work in this situation. Separation of duties and controller approval are important control mechanisms to prevent fraud and errors in the payment process but do not necessarily impact the ability for overpayment and reimbursement to work.

Overpayment and Subsequent Reimbursement Will Not Work If