(a) Senate support office chargesCharges for expenses of any office, the funds of which are disbursed by the Secretary of the Senate, may be vouchered by a Senate support office paying such expenses or to which such charges are owed for goods or services provided, if—(1) such charges are paid on behalf of the office incurring such expenses by such Senate support office; or
(2) such charges are payable to such Senate support office for goods or services provided by such office to the office incurring such expenses.
(b) Payment charged to official fundsPayments under this section shall be charged to the official funds of the office on whose behalf the expenses were paid, or which received the goods or services for which payment is required.
(c) CertificationAny voucher submitted by a Senate support office pursuant to this section shall be accompanied by a certification from such office of the amount and that such purchases were of the nature that they could be charged to the official funds of the office on whose behalf charges were paid, or to which goods or services were provided.
(d) RegulationsVouchers under this section shall be submitted and paid subject to such regulations as may be promulgated by the Committee on Rules and Administration.
Structure US Code
CHAPTER 65— SENATE OFFICERS AND ADMINISTRATION
§ 6502. Procurement of temporary help
§ 6503. Payments from Senate contingent fund
§ 6505. Appropriations for contingent expenses of Senate; restrictions
§ 6507. Insurance of office funds of Secretary of Senate and Sergeant at Arms; payment of premiums
§ 6509. Vouchering Senate office charges
§ 6510. Materials, supplies, and fuel payments from Senate contingent fund
§ 6513. Per diem and subsistence expenses from Senate contingent fund
§ 6516. Sale of waste paper and condemned furniture
§ 6517. Receipts from sale of used or surplus furniture and furnishings of Senate