Standard Form 1035, Public Voucher for Purchases and-2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Voucher No.' at the top of the form. This unique identifier is essential for tracking your submission.
3. Fill in the 'Schedule No.' and 'Sheet No.' if applicable. These fields help categorize your voucher within larger documentation.
4. In the section labeled 'U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT', specify the relevant government entity associated with your purchase.
5. Next, input the 'Number and Date of Order' to reference your original purchase order accurately.
6. Indicate the 'Date of Delivery or Service' to confirm when you received the goods or services.
7. Describe the articles or services provided in detail, including item numbers and any necessary information that supports your claim.
8. Enter the quantity of items received, followed by their unit price and total cost in the respective fields to ensure accurate financial reporting.

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