41 CFR § 102-118.510 - Can my agency revise or alter a GSA Form 7931, Certificate of Settlement?

§ 102-118.510 Can my agency revise or alter a GSA Form 7931, Certificate of Settlement?

Generally, no, an agency must not revise or alter amounts on a GSA Form 7931. The only change an agency can make to a GSA Form 7931 is to change the agency financial data to a correct cite. Any GSA Form 7931 that cannot be paid (e.g., an amount previously paid), must be immediately returned to the GSA Transportation Audits Division with an explanation.

[65 FR 24569, Apr. 26, 2000, as amended at 87 FR 32326, May 31, 2022]