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COMMERCIAL PAYMENT VOUCHERS AND SUPPORTING DOCUMENTS

contributor authorDODD - DoD Directives Service
date accessioned2017-09-04T15:43:21Z
date available2017-09-04T15:43:21Z
date copyright08/01/2012
date issued2012
identifier otherPLUFCFAAAAAAAAAA.pdf
identifier urihttps://yse.yabesh.ir/std/handle/yse/45598
description abstractA properly certified voucher is the authority for Disbursing Officers (DOs) to make payments of government obligations. The certifying officer must review evidence sufficient to support a determination that the payment is proper. Preparation and certification of a payment voucher by the entitlement office advises the disbursing office that the contractual conditions for payment have been met.
Purpose
This chapter prescribes the policy for the preparation of commercial payment vouchers and the supporting documentation. It highlights the forms most often used for contracts, receiving reports, and vouchers. It provides guidance on their usage, certification, and distribution to the paying office.
languageEnglish
titleDODD 7000.14-R VOL 10 CHAP 8num
titleCOMMERCIAL PAYMENT VOUCHERS AND SUPPORTING DOCUMENTSen
typestandard
page20
statusActive
treeDODD - DoD Directives Service:;2012
contenttypefulltext


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