Home
Solutions
Products
Pricing
Resources
Request Demo
Start Free
Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo
StateStorm

Weekly Updates

LegiStorm is constantly adding new information on the people, places and reports in our database. In the past week, LegiStorm added:

  • 376 new people
  • 171 new organizations
  • 408 new photos
  • 1234 job history records for people in our database
  • 653 education records for people in our database
  • 1467 contact addresses, emails and URLs (LinkedIn, Facebook, etc.)
  • 3 new people through the revolving door
  • 109 new policy reports
  • 43 new trips to our privately funded travel database
  • 629 new personal financial disclosures
  • 15148 new press releases
  • 11 new town halls
  • 25 new hearings

Caught Our Eye Rss

» More from Caught Our Eye
» More from our DevBlog

Government Operations: Title 7 - Vendor's Invoice

  Premium   Download PDF Now (7 pages)
Report Type Reports and Testimonies
Report Date Jan. 23, 1995
Report No. AIMD-95-68R
Subject
Summary:

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.

« Return to search Government Accountability Office reports

HomeAbout Us Contact UsPrivacy PolicyTerms of UseJoin Us
© LegiStorm
LegiStorm
2101 L St. NW, Suite 300
Washington, DC 20037
(202) 360-4172 / congress@legistorm.com