Regulations last checked for updates: Oct 17, 2024

Title 13 - Business Credit and Assistance last revised: Oct 01, 2024
§ 134.613 - What documentation do I need for fees and expenses?

You must submit a separate itemized statement or invoice for the services of each provider for which you seek reimbursement. Each separate statement or invoice must contain:

(a) The hours worked in connection with the proceeding by each provider supplying a billable service;

(b) A description of the specific services performed by each provider;

(c) The rate at which fees were computed for each provider;

(d) The total charged by the provider on that statement or invoice; and

(e) The provider's verification that the statement or invoice is true to the best of his or her knowledge and that he or she understands that a false statement is punishable by fine and imprisonment under 18 U.S.C. 1001.

authority: 5 U.S.C. 504; 15 U.S.C. 632,634,634,637,648,656,657t; E.O. 12549, 51 FR 6370, 3 CFR, 1986 Comp., p. 189
source: 61 FR 2683, Jan. 29, 1996, unless otherwise noted.
cite as: 13 CFR 134.613