Code of Federal Regulations (Last Updated: May 6, 2024) |
Title 41 - Public Contracts and Property Management |
Subtitle C - Federal Property Management Regulations System |
Chapter 102 - Federal Management Regulation |
SubChapter D - Transportation |
Part 102-118 - Transportation Payment and Audit |
Subpart B - Ordering and Paying for Transportation and Transportation Services |
§ 102-118.80 - Who is responsible for keeping my agency's electronic commerce transportation billing records?
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§ 102-118.80 Who is responsible for keeping my agency's electronic commerce transportation billing records?
Your agency's internal financial regulations will identify responsibility for recordkeeping. In addition, the GSA Audit Transportation Audits Division keeps a central repository of electronic transportation billing records for legal and auditing purposes. Therefore, your agency must forward all relevant electronic transportation billing documents to audit.policy@gsa.gov or: General Services Administration
Transportation Audit Division (QMCA)
Crystal Plaza 4, Room 300
2200 Crystal Drive
Arlington, VA 22202
, Office of Travel, Employee Relocation and Transportation, Attn: Transportation Audits Division, 1800 F Street NW, 3rd Floor, Mail Hub 3400, Washington, DC 20405.
[65 FR 24569, Apr. 26, 2000, as amended at 69 FR 57620, Sept. 24, 2004; 74 FR 30475, June 26, 2009; 87 FR 32324, May 31, 2022]