DATE: September 13, 2023

SUBJECT: Acquisition Guide Chapter 32.901 Reviewing and Approving Contract Invoices

TO: HCAs/Procurement Directors/Contracting Officers
FROM: Director, Contract and Financial Assistance Policy Division, Office of Policy, Office of Acquisition Management

SUMMARY: Updates were made to the chapter to provide (1) instructions to HCAs on establishing local policy and procedures on the review of invoices; (2) updates the name of the invoice payment system; and (3) other minor updates.

Questions concerning this policy flash should be directed to the Contract and Financial Assistance Policy Division at