Form STD.107 "Notice of Correction of Invoice" - California

What Is Form STD.107?

This is a legal form that was released by the California Department of General Services - a government authority operating within California. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on October 1, 2019;
  • The latest edition provided by the California Department of General Services;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form STD.107 by clicking the link below or browse more documents and templates provided by the California Department of General Services.

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Download Form STD.107 "Notice of Correction of Invoice" - California

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STATE OF CALIFORNIA - STATE CONTROLLER'S OFFICE
NOTICE OF CORRECTION OF INVOICE
STD. 107 (Rev. 10/2019)
A correction has been made to the invoice submitted to us for payment. The remittance advice
which accompanies your warrant indicates which of the reasons listed on the reverse of this form
applies to your invoice correction.
Print Form
Reset Form
STATE OF CALIFORNIA - STATE CONTROLLER'S OFFICE
NOTICE OF CORRECTION OF INVOICE
STD. 107 (Rev. 10/2019)
A correction has been made to the invoice submitted to us for payment. The remittance advice
which accompanies your warrant indicates which of the reasons listed on the reverse of this form
applies to your invoice correction.
REASONS FOR CORRECTION
1.
Unit price has been corrected to agree with purchase
10. Charges have been reduced by Traffic Management.
order or contract.
11. Exceeds maximum amount State is allowed to pay.
2.
Contract or purchase order does not provide for sales or
12. Prior charges have been denied.
use tax.
13. The State does not pay services or finance charges;
3.
Purchase order does not provide for payment of
however, interest charges are payable per Government
transportation charges.
Code 926.10, 926.15, or 926.17.
4.
Prepaid shipping charges have been deducted because
14. Paid to the balance of the contract.
no freight or express bills are attached.
15. Amount exceeds the budget line item.
5.
Freight charges are being deleted pending approval by
16. Charge is a personal expense not payable by the State
Traffic Management.
(B/C 712(B)(2)).
6.
Sales tax should be included unless otherwise stated.
17. Error in computation.
Other:
7.
Use tax is paid directly to the Board of Equalization.
18.
8.
Deleted items are to be paid from other funds.
9.
Deleted items are to be paid by another department.
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