ensuring adequate office coverage. The FS in consultation with S/FMO initiates disciplinary action. The the non-Procurement transactions (purchase and travel Cards, utilities, cell phone services and lease agency/section budgets. This involves reviewing travel and procurement transactions such as contracts personnel actions, purchase cards, E2 travel authorizations, Invitational Travel Orders, contracts, petty cash
ensuring adequate office coverage. The FS in consultation with S/FMO initiates disciplinary action. The the non-Procurement transactions (purchase and travel Cards, utilities, cell phone services and lease agency/section budgets. This involves reviewing travel and procurement transactions such as contracts personnel actions, purchase cards, E2 travel authorizations, Invitational Travel Orders, contracts, petty cash
and Cashiering activity on a countrywide basis. Travel to each Annex and Consulate General location across