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FAQ - Frequently Asked Question  
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Question:
Why is the amount of my voucher payment different from the amount I submitted?

Answer:
After you submit your voucher, the Contract Administrator has to reconcile your request with the electronic certifications received. A discrepancy exists when the electronic certification is not received or contains an error.  The discrepancy will be listed on your reconciliation report with a comment providing details on how to resolve. Sometimes certifications fail out of TRACS and you will not be able to receive amounts related to that certification until it is resubmitted and passes TRACS verification.

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