532.7204 Suspension and disapproval of amounts claimed.

  1. (a)  The contracting officer shall notify the appropriate contract finance office in writing when amounts claimed for payment are—

    1. (1)  Suspended;

    2. (2)  Disapproved as not being allowable according to contract terms; or

    3. (3)  Not allocable to the contract.

  2. (b)  The contracting officer’s notice forms the basis for the contract finance office to issue GSA Form 533, Administrative Difference Statement. Finance will attach a copy of GSA Form 533 to each copy of the invoice or voucher from which the deduction has been made, and will include an explanation of the deduction.