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Where can executive agencies obtain standard and optional forms?
Executive agencies shall obtain standard and optional forms from the General Services Administration (GSA) Forms Library at .
What are interim vouchers?
Interim vouchers are useful for accrued or prepaid costs and revenues during a period, or for year-end settlements. An interim voucher is created ing to the information you enter.
What is a cost type contract?
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 does the COR review public vouchers SF 1034 under cost type contracts for?
1034 Form: Public Voucher for Purchases and Services Other Than Personal.
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.
sf 1035 instructions
SF 1035 exampleSF1034SF1034 instructionsSf5515
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(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.
Related links
Public Voucher for Services Other than Personal
Title: Public Voucher for Services Other than Personal (Continuation Sheet) Form #: SF1035 Current Revision Date: 09/1973 Authority or Regulation: 4 Treasury
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