Sf1035 2025

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Executive agencies shall obtain standard and optional forms from the General Services Administration (GSA) Forms Library at .
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.
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.
1034 Form: Public Voucher for Purchases and Services Other Than Personal.
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.
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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.

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