Standard form 1034-2025

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The document is the Standard Form 1034, a public voucher used by the U.S. Department of the Treasury for processing payments for purchases and services other than personal. It includes sections for detailing contract information, payee details, invoice receipt dates, and payment verification. The form ensures compliance with federal regulations regarding disbursement of funds and requires certification from an authorized officer.

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Click ‘Get Form’ to open the standard form 1034 in the editor.
Begin by filling in the 'U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION' section with the relevant agency details.
Enter the 'DATE VOUCHER PREPARED' and 'SCHEDULE NO.' to keep track of your submission timeline.
Input the 'CONTRACT NUMBER AND DATE' along with the 'REQUISITION NUMBER AND DATE' for proper identification of your transaction.
Fill in the 'PAYEE'S NAME AND ADDRESS' and ensure that all contact information is accurate for payment processing.
Complete the sections for 'ARTICLES OR SERVICES', detailing descriptions, item numbers, quantities, unit prices, and total amounts as necessary.
Review the 'TOTAL PAYMENT' section to indicate whether it is a provisional, partial, final, progress, or advance payment.
Finally, certify your voucher by signing in the designated area and providing your title and date.

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What does the COR review public vouchers SF 1034 under cost type contracts for?

The SF 1035 Public Voucher for Purchases and Services Other Than Personal, Continuation Sheet report is used by government contractors to provide a detailed continuation of SF 1034. This report contains the following information: detailed invoice lines divided by expenditure category, both current and project-to-date.

What is standard form 1034?

The information requested on this form is required under the provisions of 31 U.S.C. 82b and 82c, for the purpose of disbursing Federal money. The information requested is to identify the particular creditor and the amounts to be paid. Failure to furnish this information will hinder discharge of the payment obligation.

What is a standard form 1413?

(1) Within 14 days after award of the contract, the Contractor shall deliver to the Contracting Officer a completed Standard Form (SF) 1413 , Statement and Acknowledgment, for each subcontract for construction within the United States, including the subcontractors signed and dated acknowledgment that the clauses set

What is a standard form 1449?

SF 1449 is prescribed for use in solicitations and contracts for commercial products and commercial services. Agencies may prescribe additional detailed instructions for use of the form.

What is a standard form 30?

Standard Form 30 - Amendment of Solicitation/Modification of Contract.

af 1034

Standard Form 1035 SF 1034 instructions Standard form 1034 sample sf-1034 form fillable Standard form 1034 template Standard Form 1034 Department of Treasury SF 1034 example Standard form 1034 printable

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What is SF 1035 used for?

A Public Voucher (for Services Other Than Personal) - also known by its nomenclature SF1034 - is a standard form used for invoicing the federal government for services rendered during a period of performance.

Standard form 1034-2025

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What does the COR review public vouchers SF 1034 under cost type contracts for?

What is standard form 1034?

What is a standard form 1413?

What is a standard form 1449?

What is a standard form 30?

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What is SF 1035 used for?

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