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Use continuation sheet s if necessary PAYMENT WEIGHT DIFFERENCES BY2 Amount verified correct for TITLE Signature or initials Pursuant to authority vested in me I certify that this voucher is correct and proper for payment. Authorized Certifying Officer 2 Date Title ACCOUNTING CLASSIFICATION CHECK NUMBER ON ACCOUNT OF U*S* TREASURY CASH DATE When stated in foreign currency insert name of currency. If the ability to certify and authority to approve are combined in one person one signature only is ...

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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 document?

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.

How do I fill out a 1034 standard form?

To complete a SF-1034, you will need to provide the following information: Voucher number. U.S. Department, Bureau, or Establishment and location. Date voucher prepared. Contract number and date. Requisition number and date. Payee's name and address. Schedule number. Paid by.

What is an SF 1080?

The SF 1080 Voucher for Transfers Between Appropriations and/or Funds is used as a charge document and disbursement voucher by billing and customer agencies to process transactions between two or more appropriation, fund, or receipt accounts when the Department of Treasury does not disburse payments for at least one of ...

What is an SF 1081 used for?

SF 1081 \u2013 A 1081 form is used to process adjustments that affect the Dept, FY, BSN, Limit, FSN, or dollar amount. This form is used for transactions that are reported to Treasury and is necessary if the error is discovered after the transaction has been reported to Treasury.

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