What was the reason for AB wing to return the check request from ABC squadron?

The correct choice is based on the adherence to guidelines governing what qualifies as a recurring expense within the financial procedures. When a check request is submitted, it must align with established criteria, including whether it is a recurring expense, which typically refers to predictable and regularly scheduled expenditures approved in advance. In this scenario, the fact that the request did not qualify as a recurring expense likely indicates that it did not meet the necessary criteria or was for an unanticipated expenditure that fell outside the regular budgetary planning.

This emphasizes the importance of categorizing expenses correctly for budgeting and financial tracking, ensuring that funds are allocated only to predefined categories. If the request does not align with these categories, it would be returned to ensure compliance and proper financial management.