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![handle is hein.gao/gaobaadag0001 and id is 1 raw text is:
&-171574
COMPwTnOLLERt ENERtL or TIE UNITED STATIES
WAN IGflhN. D.C. MUM
.73
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Lieutenant Colonel J. R. LnIveSSA
Finance and Accounting Officer
Through Chief, Field Servicea Office
Finance Center, U. S. Army
Lndianapol.i, Indna 76249
Dear Colonel Love:
WLth letter of October 31, 1972, filt FINCY-At, the Army
Finance Center forwarded here several Air Yorce vouchers in the
total aunt of $1,159.56 wrader the provisions of section 8.4
of Title 7, GAO Hmnual for Guidance of Federal Agencinc. Sec-
tion 8.4(c), relating to goods and services furnished by one
a&eucy of the Government to another agency on a reimbursable
basis under section 601 of the Economy Act (31 U.S.C. 686) or
similar provision of. !A, provides that-.
vie
Accounts receivable established on the basis
of bills to another Government agency should be
collected proMpLly. A disputed interagency bill
for goods or services, together with applicable
docimnts and report, may be submitted by the
billing agency to the Claim Division (now Trans-
portation and Claims Division] United States
Geeral.Accountiu& Office * A **for settlement.
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We will consider the mubmision as made a request for an advance
ACii n.1,
Tour letter of Septeiter 19, 1972 (with attachmentu) was
submitted with the letter of October 31. The papers chow that
requisitions submitted by various U.S. Military Advisory Group
(KILO?) parsonnel, stationed in Paraguay and Uruguay, specified
airlift of commissary goods from the Canal Zone on a spacc-
available basis cnly; but it appears that som unidentified
persons assigned to the U.S. Army Forces Southern Coand
(US O) Ccyiissary erroneously raresented to the Military Air-
lift Comnand (MAC) Headquarters, Ecott Air Force Uase, Illinois,
the eligibility of three shipmnt. for s'ace-reqtired airlift.
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PUBLISHED DECISION
52 Comp. Gen____
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