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HUD holds the Certifying Officer accountable for exercising these responsibilities effectively. The GAO standards also make clear the liabilities to which Certifying Officers are held. The Field Office will be provided with specific corrective actions needed. The written notice will include a date after which the Certifying Officer will decline to certify payments unless needed corrective actions have been taken and appropriate documentation or assurances have been provided to the Director of...
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03
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04
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05
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02
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03
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04
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What is voucher reviews?
Voucher reviews are assessments of documents or receipts to verify the accuracy of expenses claimed.
Who is required to file voucher reviews?
Any individual or organization seeking reimbursement for expenses may be required to file voucher reviews.
How to fill out voucher reviews?
Voucher reviews can be filled out by documenting expenses, providing necessary receipts, and explaining the purpose of each expense.
What is the purpose of voucher reviews?
The purpose of voucher reviews is to ensure that expenses claimed are valid, reasonable, and properly documented.
What information must be reported on voucher reviews?
Information such as date of expense, description of expense, amount spent, and purpose of expense must be reported on voucher reviews.
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