US · guidance
BOP Program Statement 8536.01 § 15
REPORTS. Each location must report to its respective Field
Financial Administrator (FFA) no later than the fifth of each
month, the number of shipments and total dollars paid to TSPs
resulting from using the GSA rate tender service.
— Transportation services incurred using sources other than
the GSA rate tender service are not to be included in the
report.
The FFAs are to report to the FMB Central Office Business Office
(COBO) the cumulative amount paid to the GSA by the eighth day
following the end of each quarter. The COBO will consolidate the
data and initiate disbursement to the GSA.
/s/
Harley G. Lappin
Director
History
PS 8536.01 dated 2003-07-31
Provenance
- Source
- bop.gov
- Retrieved
- 2026-09-20
- Edition
- bop-ps-2026-09-20
- Content hash
1162311031072fc1e810fd7fd96c554c77fd65efdcf7801ae09ca81773ad8169
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