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A STEP-BY-STEP GUIDE THROUGH THE JSA INTERNAL AUDIT PROCESS
THE "STOP AND GO" AUDIT APPROACH
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For employees and users with access to the internal JLab website the JLab Travel Policy is part of the CFO under “Travel”. This document is intended to answer questions that may not be detailed in the policy.
Click on the desired topic for specific questions.
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- Accounting & Finance Department
- Charlotte Cepello, Accounting and Finance Manager
(757) 269-7547, cepello@jlab.org