Code of Massachusetts Regulations
815 CMR - COMPTROLLER'S DIVISION
Title 815 CMR 4.00 - Late Penalty Interest
Section 4.07 - Desk Review
Current through Register 1531, September 27, 2024
(1) Desk Review is conducted by the Office of the General Counsel to the Comptroller and is available in the following instances:
(2) The requesting party shall forward the file including: a copy of the original invoice, any communication between the vendor or department, where applicable, the original warrant date, the vendor's demand for late penalty interest and the department's written reason for disapproval, if any.
(3) The Office of the General Counsel of the Comptroller shall review the written documents within five days of receipt and either:
(4) Review by the Office of the General Counsel of the Comptroller shall not be subject to administrative appeal and shall constitute final agency decision.