It’s to the individual through the organization. All purchases are supposed to be reviewed and approved by the groups accounting personnel. Anything not ok’ed, the individual then must pay out of pocket or within 90 days have it taken out of his/hers pay. Clearly for whatever reason that is not happening. There is no oversight and no consequences for failure to comply.
Ahhh..... champagne in bathtub, five star hotel conference, high fives from the government workforce.
“Anything not oked, the individual then must pay out of pocket or within 90 days have it taken out of his/hers pay. Clearly for whatever reason that is not happening. There is no oversight and no consequences for failure to comply.”
So it’s really a multi-level fraud system. The approving managers are in on the scam. Fire all of them! These kinds of flagrant abuses are, at this point in time, a cheap way to get rid of someone for cause. Their unions will have no mechanism to help them to stay on.