Part 6 - Payments Of Vendor Claims And Statutory Expenditures
- Section 6.1 - Standard forms for claims
- Section 6.2 - General requirements for claims
- Section 6.3 - Certificate of claimant
- Section 6.4 - Agency review of claim
- Section 6.5 - Agency claim certification
- Section 6.6 - Certification of internal controls over the payment process
- Section 6.7 - Supporting documentation and retention of records
- Section 6.8 - Appropriation titles
- Section 6.9 - Claims for reimbursement of cash expenditures
- Section 6.10 - Cash discounts
- Section 6.11 - Prepayment of certain expenses
- Section 6.12 - Agency reconciliation of claims to payments
- Section 6.13 - Petty cash account