Agencies are encouraged to submit all vouchers to be paid from Certifications Forward Accounts by December 19, 1997. This will allow time for corrections to the vouchers, should any be necessary. In order to be processed, vouchers payable from Certification Forward Accounts must be received by us no later than 5:00 p.m. on December 31, 1997. Vouchers received in this office after the deadline will be returned to the agency and may only be resubmitted for payment from the current year appropriations.

Your cooperation in submitting these vouchers as early as possible will be appreciated. If additional information is needed, please contact Mike Gomez at 488-7194, Suncom 278-7194.