US · guidance
BOP Program Statement 8536.01 § 11
PROMPT PAYMENT. All Business Offices must adhere to
guidelines established in 5 CFR 1315 when making payments. The
guidelines established specifically determine the type of
documents required for:
— payment to vendors and
— calculation of due dates, interest penalties, rebates, and
taking discounts.
Parameters established within FPI’s automated financial
management system used by all FPI locations incorporate these
guidelines.
Payments for transportation services must comply with the Prompt
Payment Act.
Payments and any interest due on those payments are to be made in
accordance with the procedures in the Program Statement on
PS 8536.01
7/31/2003
Page 10
Accounts Payable - Internal Control Procedures, Prompt Payment
and Processing Vendor Payments.
History
PS 8536.01 dated 2003-07-31
Provenance
- Source
- bop.gov
- Retrieved
- 2026-09-20
- Edition
- bop-ps-2026-09-20
- Content hash
e902298cd4666b4b9e371394634cf81d732cd3bee6138a8f8babd3fb7c98620f
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