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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.
When to use sf 1034?
(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.
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Standard Form 1034. VOUCHER NO. Revised January 1980. PUBLIC VOUCHER FOR PURCHASES AND. Department of the Treasury. SERVICES OTHER THAN PERSONAL. I TFRM 4-2000.
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