301-71.201—What are the reviewing official's responsibilities?
The reviewing official must have full knowledge of the employee's activities. He/she must ensure:
(a)
The claim is properly prepared in accordance with the pertinent regulations and agency procedures;
(e)
The required receipts, statements, justifications, etc. are attached to the travel claim, or once the agency fully deploys ETS and implements electronic scanning, the electronic travel claim includes scanned electronic images of such documents.