Title 7 - Vendor's Invoice

AIMD-95-68R: Published: Jan 23, 1995. Publicly Released: Jan 23, 1995.

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Pursuant to a congressional staff request, GAO reviewed the appropriateness of making purchase order or contract payments on the basis of documentary evidence other than a vendor's invoice. GAO noted that: (1) payment guidance permits payment authorization without an invoice, but there must be adequate internal controls to ensure the appropriateness of the payment; and (2) the essential internal controls include matching the types and quantities of goods received with those of the purchase order or contract and preventing duplicate and early payments.

Oct 2, 2017

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    U.S. Territories:

    Public Debt Outlook
    GAO-18-160: Published: Oct 2, 2017. Publicly Released: Oct 2, 2017.

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