41 C.F.R. § 102-118.430 What information must be on my agency's transportation bills submitted for a postpayment audit?
Title 41 - Public Contracts and Property Management
Your agency must annotate all of its transportation bills submitted for postpayment audit with: (a) The date received from a TSP; (b) A TSP's bill number; (c) Your agency name; (d) A Document Reference Number; (e) The amount requested; (f) The amount paid; (g) The payment voucher number; (h) Complete tender or tariff authority, including contract price (if purchased under the Federal Acquisition Regulation), item or section number; (i) The TSP's taxpayer identification number; and (j) The TSP's standard carrier alpha code (SCAC).
Title 41: Public Contracts and Property Management
PART 102–118—TRANSPORTATION PAYMENT AND AUDIT
Subpart E—Postpayment Transportation Audits
§ 102-118.430 What information must be on my agency's transportation bills submitted for a postpayment audit?
