Often times several vouchers (DD Form ) will be submitted during the PCS A copy of the initial DD Form and continuation sheets (if any). d. Creates hyperlinks to all forms available in electronic format. Update. All DD DD c Travel Voucher or Subvoucher (Continuation Sheet). “Travel Voucher,” DD , “Travel Voucher or Subvoucher,” DD , Travel Voucher or Subvoucher (Continuation Sheet) (DD Form c) may be .
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contiinuation Used in solicitations and contracts for commercial items. Paid travel voucher DD Form DD Form DoD Single Line Item Requisition System Document manual Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents.
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Used to amend a solicitation before it closes or to modify a contract that has been awarded. Copy of Final DD Form marked “final”. Used to fund printing, duplication, binding and reproduction of publications. Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit.
Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Used not only to solicit orders but also to award a contract, since it is contihuation bilateral document. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.
continuaation Used to award a contract, usually as a result of Request for Quotation. Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination. Used by the performing activity to verify acceptance of the MIPR received from the requesting activity. Contractor is responsible for preparing this form, except for entries that an authorized USG representative is required to complete.
Same as DD Formbut a long form essentially a continuation sheetwhen needed. Used to document contract compliance and by the contractor to submit an invoice. Together, these documents comprise the original Notice of Availability document by which the U. Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Refer to FAR, subpart Funds transportation, per diem, and miscellaneous expenses.
Table A7.C2.T1. | Defense Security Cooperation Agency
Material Inspection and Receiving Report continuation sheet. Used to order supplies or services under the Simplified Acquisition Procedures. Used to fund travel by foreign purchaser representatives. Public Voucher for Purchases and Services other than Personal.
Bidder signs continuaation document and sends to the USG. Normally filled out by USG and then sent to the bidder or contractor for signature. Used to document DoD issues, returns and sales i. Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents.
SF33 Solicitation, Offer and Award Used not continution to solicit orders but also to award a contract, since it is a bilateral document. Copy of DD Formmarked “final”.
Used for transfer and donation of contractor inventory. Continuation sheet for the DD Formwhen needed. Copy of DD Form marked “final”.
Upon acceptance of the bid, USG signs it and a binding contract is established. Used as a directive for release and shipment of materiel from stock.