§ 102-118.510 - Can my agency revise or alter a GSA Form 7931, Certificate of Settlement?

§ 102-118.510 Can my agency revise or alter a GSA Form 7931, Certificate of Settlement?

Cross Reference

Link to an amendment published at 87 FR 32326, May 31, 2022.

Generally, no, an agency must not revise or alter amounts on a GSA Form 7931. The only change an agency can make to a GSA Form 7931 is to change the agency financial data to a correct cite. Any GSA Form 7931 that cannot be paid (e.g., an amount previously paid), must be immediately returned to the GSA Audit Transportation Audits Division with an explanation.

[65 FR 24569, Apr. 26, 2000, as amended at 87 FR 32326, May 31, 2022]