- The accumulation of amounts to meet the debit note limit is an option, not a requirement. Significant effort should not be used to manage or calculate accumulations. If the effort does not warrant the accumulation, then the cost should remain as a local office charge. All charges that fall below the limit and have not yet been invoiced, are to be charged to the local office GOE, and not as a balance sheet receivable. Please note that the limit for cross charging expense invoices has been reviewed and increased to $10,000. The only exception to this is where an item must be cross charged due to regulatory issues but evidence must be provided and approval must be obtained from the regional controller, preferably as an exception on an annual basis.