Request for Payment of a Voucher for Traveling Expenses

A-69906: Mar 16, 1936

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The President of the District of Columbia Board of Directors requested advice concerning payment of a voucher for traveling expenses in favor of Caroline A. Whipple, in the amount of $50.00, purporting to cover an honorarium for addressing the Emergency Adult Education Institute, with the note that the expenses incurred in connection with this institute were approved by Doctor L.R. Alderman under date of September 20, 1935--traveling expenses taken care of by Miss Whipple.

Under the circumstances, this office will interpose no objection to the disbursement in question in the accounts of the disbursing officer for the District of Columbia, it appearing that the expenditure in the amount of $50 may be considered as an allowable administrative expense in carrying out the purpose of the approved project.

Mar 22, 2018

Mar 20, 2018

Mar 19, 2018

  • Ampcus, Inc.
    We deny the protest.
  • AMAR Health IT, LLC
    We dismiss the protest because our Office does not have jurisdiction to entertain protests of task orders issued under civilian agency multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contracts that are valued at less than $10 million.
  • Centurum, Inc.--Costs
    We grant the request.

Mar 15, 2018

  • ORBIS Sibro, Inc.
    We sustain the protest in part and deny it in part.

Mar 14, 2018

Mar 13, 2018

  • Interoperability Clearinghouse
    We dismiss the protest because the protester, a not-for-profit entity, is not an interested party to challenge this sole-source award to an Alaska Native Corporation under the Small Business Administration's (SBA) 8(a) program.

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