TAOCO Initial COL Training Questions And Answers With 100% Correct Answers
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Course
TAOCO Initial COL Training
Institution
TAOCO Initial COL Training
Exercise 2 Checking a DTS Travel Document Question 18, Which icon indicates that a required receipt is
missing? - Select: Reservation Expenses Parking at the terminal: Receipt required
Exercise 2 Checking a DTS Travel Document Question 24 Which justification appears inadequate? -
Select: Receipt...
TAOCO Initial COL Training
Exercise 2 Checking a DTS Travel Document Question 18, Which icon indicates that a required receipt is
missing? - Select: Reservation Expenses Parking at the terminal: Receipt required
Exercise 2 Checking a DTS Travel Document Question 24 Which justification appears inadequate? -
Select: Receipt images required: Lost receipt
Exercise 2: Checking a DTS Travel Document, Question 8 When did the traveler depart from the TDY
location? - Select: Trip Location 1 SEATTLE, WA :08/23/2020-08/28/2020
Exercise 2 Checking a DTS Travel Document Question 20 Comparing the air receipt and the Review Trip
Voucher screen, did the traveler claim the correct amount of the airfare? - Yes
Exercise 2 Checking a DTS Travel Document Question 21 How do you view the traveler's justifications? -
Exercise 2 Checking a DTS Travel Document Question 22 Where did the traveler justify the request for
parking over $80? - Select: Possible Excessive Expense: Justification to Approving Official Parking
at airport for 7 days at $12/day=$80
Exercise 2 Checking a DTS Travel Document Question 23 Is the justification for parking over $80 sufficient
and correctly calculated? - Yes
Exercise 2 Checking a DTS Travel Document Question 25 After reviewing the Pre-Audit section of this
page, you find it contains an incomplete justification. Although you could select Continue, what item
would you select on the Progress bar open the screen that will allow you to return it? -
Exercise 2 Checking a DTS Travel Document, Question 16 What is the total value of previous payments to
the traveler? - Select: Disbursement Summary: Total Prior Payments: $0.00
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