Forwarding of ECO Associates Invoices

To: "AO - All Administrative Officers"<distribution>
cc: "Judy L Claussen, Specifications Writer, Reston, VA" <jlclauss>,
        "Shirleen Stephens, , Reston, VA" <sstephen>
Subject: Forwarding of ECO Associates Invoices
Date: Tue, 05 Mar 1996 12:56:48 -0500
From: "Alice A Sabatini, Administrative Officer, Reston, VA" <aasabati>

Please comply with the following request from the Office of Procurement and
Contracts. 
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Date: Tue, 05 Mar 1996 08:59:12 -0500
From: Shirleen W Stephens <sstephen>
To: "Alice A Sabatini, Administrative Officer, Reston, VA" <aasabati>,
        "Judy L Claussen, Specifications Writer, Reston, VA" <jlclauss>
Cc: "John K Peterson, , Reston, VA" <jpeterso>,
        "Robin U Fields, , Reston, VA" <rfields>
Subject:  ECO INVOICES

During the furlough, John Peterson gave approval for ECO invoices to go
directly to OFM for payment with a copy to Procurement.  It was our
understanding that this was only for that time period and once we were
back at work things would revert to the normal invoicing procedures. 
However, it has been brought to our attention that this is not the case. 
Please inform your field offices, etc.,  that invoices under the ECO
cooperative agreement should be sent directly to Procurement for
processing and should no longer go to OFM.

Thanks. 


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