
Public Voucher for Services Other than Personal (Continuation …
2017年8月17日 · Form #: SF1035 Current Revision Date: 09/1973; Authority or Regulation: 4 Treasury FRM 2000 1035-110; PDF versions of forms use Adobe Reader ™. Download Adobe Reader ™
Standard Form 1035 (EG) September 1973 4 Treasury FRM 2000 1035-110. QUAN- TITY. CONTINUATION SHEET. VOUCHER NO. SCHEDULE NO. SHEET NO. U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT. NUMBER AND DATE OF ORDER. DATE OF DELIVERY OR SERVICE ARTICLES OR SERVICES (Enter description, item number of …
Forms - GSA
2024年9月17日 · Form name or number Type of form - Any - GSA SF OF OT Topic - Any - Budget And Appropriations Contracts and Procurement Communications Legal and Investigation Personnel General Management Workload Performance and Production Reports General Purpose and Miscellaneous
1232.905-70 Payment documentation and process—form of invoice.
(b) Under other than fixed-price contracts, the contracting officer shall require the contractor to submit the Standard Form (SF) 1034, Public Voucher for Purchases and Services Other Than Personal, and the SF 1035, Public Voucher for Purchases and Services Other Than Personal (Continuation Sheet), to request payments.
Form SF-1035 - Fill Out, Sign Online and Download Fillable PDF
Download Fillable Form Sf-1035 In Pdf - The Latest Version Applicable For 2025. Fill Out The Public Voucher For Purchases And Services Other Than Personal (continuation Sheet) Online And Print It Out For Free. Form Sf-1035 Is Often Used In U.s. General Services Administration, United States Federal Legal Forms, Legal And United States Legal Forms.
- 评论数: 45
1. The Standard Form (SF) 1034, Public Voucher for Purchases Other than Personal (with continuation sheet SF 1035); or 2. The contractor’s own voucher forms. If the contractor’s own forms are used, the billing content should agree with the requirements of the SF 1034 and 1035
2019年10月15日 · Cost type contracts provide for interim payments for costs on a Standard Form (SF) 1034 public voucher or equivalent. DCAA will perform voucher reviews based on risk. Fixed price contracts are subject to FAR Part 32 financing methods. Interim vouchers must be prepared directly from cost accounting records.
SF 1034 & SF 1035 - McNewAssociates.com
2018年7月20日 · The SF 1034 is the standard form for public voucher for purchases and services other than personal for cost reimbursement. Think of this as your invoice to the government but in the government’s format. The SF 1034 is your cover sheet with dates of service and total invoiced amount for the current billing period.
Standard Forms - U.S. Office of Personnel Management
Standard Forms are used governmentwide for various employment and benefits program purposes. Browse the listing below to download your choice of form(s). On June 26, 2013, the Supreme Court ruled that Section 3 of the Defense of Marriage Act (DOMA) is unconstitutional.
these Billing Instructions, you may substitute “your own invoice form” every time “Standard Form 1034” or “1035” appears.) This is your billing form. This form must be completed by you in accordance with the following instructions: (a) Prepare …