Unpaid Vouchers

Please contact your Financial Counselor regarding any unpaid vouchers.

If you are closing your office and leaving the House of Representatives, you must make sure all of your unpaid invoices are vouchered and submitted to the Office of Finance. The Member should designate a staffer, usually the Office Manager, Executive Assistant or Chief of Staff to act as a "Financial Administrator", to collect all mail after your office is closed and they should be given the authority and responsibility for vouchering all incoming invoices. Please notify your Financial Counselor of your designee's name, address and phone number. Also notify the House Postal Operations of same.

If you have any questions or need further assistance regarding unpaid vouchers, please contact your Financial Counselor or the Office of Finance's Customer Service Representatives.