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FISCAL PAYROLL TRANSACTION MONITORING TOOL Agency Name: Program: MSFS MESS RHS EHS CCP Date:Reviewer Signature:Monitoring Focus: Completeness of Payroll Transaction Documentation: FISCAL 1. There

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A closer look at is a detailed examination or analysis of a particular subject.

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A closer look at can be filled out by providing detailed information, data, and analysis related to the subject being examined.

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Information such as findings, recommendations, data analysis, and any relevant details related to the subject must be reported on a closer look at.