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First voucher on a contract is an interim voucher, as are all subsequent vouchers prior to the final voucher. Final voucher will not be submitted until all contract work is completed.
A final cost voucher is a billing in which the Inspector/DCAA Auditor. approves the final voucher before it is routed to the payment office.
A Standard Form 1034 is used by the US General Services Administration. It is also known as a Public Voucher for Purchases and Services Other Than personal. It is used to make a record of certain expenses that are not personal in nature.
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.
An invoice covers all the products and services delivered to the client, the total amount due, and the preferred method of payment whereas, a voucher is an internal document used in a company's accounts payable department.
SF-1035 (Public Voucher for Purchases and Services other than Personal - Continuation Sheet) Forms U.S. Agency for International Development. An official website of the United States government.
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.