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What does the COR review public vouchers SF 1034 under cost type contracts for?
The COR reviews public vouchers to ensure that costs are reasonable, allowable, allocable, and current. The COR (Contracting Officers Representative) reviews public vouchers (SF 1034) under cost-type contracts to ensure that costs are reasonable, allowable, allocable, and current.
What is a cost type contract SF 1034?
Cost type contracts provide for interim payments for costs on a Standard Form (SF) 1034 public voucher or equivalent. Fixed price contracts are subject to FAR Part 32 financing methods. Interim vouchers must be prepared directly from cost accounting records.
What is a 1034 form?
1034 Form: Public Voucher for Purchases and Services Other Than Personal.
What is a SF 1034 used for?
(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.
Public Voucher for Purchases and Services Other Than
Nov 30, 2017 Title: Public Voucher for Purchases and Services Other Than Personal; Form #: SF1034; Current Revision Date: 10/1987; Authority or Regulation
ASW-42D 1. PURPOSE. This order establishes policy and
Oct 1, 1997 The payees taxpayer identification number (TIN) and any special payment terms must be included on the. SF 1034. Two weeks should be allowed to
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