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Date Authorized Certifying Officer 2 Title ACCOUNTING CLASSIFICATION CHECK NUMBER ON ACCOUNT OF U*S* TREASURY CASH DATE ON Name of bank When stated in foreign currency insert name of currency. 2 If the ability to certify and authority to approve are combined in one person one signature only is necessary otherwise the approving officer will sign in the space provided over his official title. 3 When a voucher is receipted in the name of a company or corporation the name of the person writing the ...

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Versions	Form popularity	Fillable & printable
1987	4.8 Satisfied (140 Votes)
1980	4.1 Satisfied (35 Votes)

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What is sf1035?

SF-1035 (Public Voucher for Purchases and Services other than Personal - Continuation Sheet) | Forms | U.S. Agency for International Development.

What is a SF 1034 used for?

Purpose. Standard Form (SF) 1034, Public Voucher for Purchases and Services Other than Personal, is used by the agencies for regular payments to vendors under cost-reimbursement contracts, and for terminations.

What is a Standard form 1034?

A Standard Form 1034 is used by the U.S. General Services Administration. This form is known as a Public Voucher for Purchases and Services Other Than Personal. This form is related to the Department of the Treasury and will be used to keep a record of certain expenses. It is similar to an invoice or receipt.

What is a Standard form 1080?

The DO shall prepare an SF 1080 to charge the DoD Component Operation and Maintenance account and credit the appropriation charged when the payment was made. Similarly, if a disbursement to a payee is underpaid by $10 or less, then do not issue a supplemental payment unless specifically requested by the payee.