CFO P 4253.1 Accounts Receivable Handbook (Offset of Biweekly Pay for Delinquent Travel Card Debt)


GENERAL SERVICES Administration
Washington, DC 20405



CFO P 4253.1 CHGE 1
June 7, 2002

GSA ORDER



SUBJECT: Accounts Receivable Policy Handbook

1. Purpose. This order transmits changed pages to the Accounts Receivable Policy Handbook.

2. Cancellation. This order cancels the letter dated October 10, 2000, from the Chief Financial Officer to the Heads of Services and Staff Offices and Regional Administrators, subject: Collection from Employee’s Biweekly Pay for Undisputed Delinquent Amounts.

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