Federal Register | Proposed Collection; Comment Request: Apr 14, “ Travel Voucher,” DD , “Travel Voucher or Subvoucher,” DD , “ Travel . TRAVEL VOUCHER OR SUBVOUCHER PAGE Continuation Sheet OF 4. . dd form 2: TRAVEL VOUCHER OR SUBVOUCHER Read Privacy Act . 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.
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Continuation firm for the DD Formwhen needed. Used as a directive for release and shipment of materiel from stock.
DD Form DoD Single Line Item Requisition System Document manual Used to requisition zheet, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents.
Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.
DD FORM CONTINUATION SHEET PDF
Refer to FAR, subpart Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents.
Used to fund printing, duplication, binding and reproduction of publications. Used to document DoD issues, returns and sales i.
Used not only to solicit orders but also to award a contract, since it is a bilateral document. Used conrinuation amend a solicitation before it closes or to modify a contract that has been awarded. Issued to other DoD agencies to order materials, supplies, equipment, work, and services.
Used to award a contract, usually as a result of Request for Quotation.
DD Form Travel Order Used to fund shret of travel including transportation, per diem, and miscellaneous expenses. Used in solicitations and contracts for commercial items.
Normally filled out by USG and then sent to the bidder or contractor for signature. Used to fund travel by vd purchaser representatives.
Same as DD Formbut a long form essentially a continuation sheetwhen needed. Used contination a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit. Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination. Material Inspection and Receiving Report continuation sheet. Used to order supplies or services under the Simplified Acquisition Procedures.
Used by the performing activity to verify acceptance of the MIPR received from the requesting activity. Upon acceptance of the bid, USG signs it and a binding contract is established.
DD FORM 1351-2 CONTINUATION SHEET PDF
Used for transfer and donation of contractor inventory. Funds transportation, per diem, and miscellaneous expenses. 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.
SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document.
Creates hyperlinks to all forms available in electronic format.