Audit of NRC's Premium Class Travel
Update Management Directive 14.1 to:
• Clearly identify premium travel authorizing officials.
• Clarify “Delegation of Authority” and require this to be in written form.
• Clarify the 14-hour rule, specifically the rest period.
Issue interim guidance to accomplish the intent of Recommendation 1, pending revision of Management Directive 14.1.
Provide annual training on premium travel requirements to travelers and supervisors involved in premium travel. This training should include:
• Who can authorize.
• What makes it justified.
• What documentation is required.
Develop and implement internal controls to ensure that proper
authorization, justification, and documentation exist before
issuing premium travel air tickets.
Develop and implement internal controls to ensure that travel
voucher packages include itineraries.