US · guidance
BOP Program Statement 8535.01 § 8
CLAIMS FOR NON-RECEIPT OF PAYMENT
The payee contacts FPI personnel for non-receipt of payment. FPI personnel send the request to
the disbursement officers. The disbursement officers will validate the request and determine if
the payment had any errors or was offset by the U.S. Treasury and take the following actions:
If errors with vendor master, notify the FPI Procurement Branch.
8535.01 6/22/2026 PROPERTY OF US GOVERNMENT 4
If U.S. Treasury offset, refer vendor to the Treasury Offset Program (TOP).
History
PS 8535.01 dated 2026-06-22
Provenance
- Source
- bop.gov
- Retrieved
- 2026-09-20
- Edition
- bop-ps-2026-09-20
- Content hash
9c8eaf161689094931da16eb12d00934bbd639416fbcc594425e2812efa9014d
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