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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Same as DD Formbut a long form essentially a continuation sheetwhen needed. Used to document DoD issues, returns and sales i.
Used to award a contract, usually as a result of Request for Quotation. Funds transportation, per diem, and miscellaneous expenses. Used contiunation fund printing, duplication, binding and reproduction of publications. Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Used in solicitations and contracts for commercial items.
DD FORM CONTINUATION SHEET PDF
Normally filled out by USG and then sent to the bidder or contractor for signature. Together, these documents comprise the original Notice of Availability document by which the U. Used not only to solicit orders but also to award a contract, since it is a bilateral document. Continuation firm for the DD Formwhen needed. Used as a directive continuatiob release and shipment of materiel from stock.
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 zheet enable electronic transmittal of documents.
Creates hyperlinks to all forms available in electronic format. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. 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. Used to order supplies or services under the Simplified Acquisition Procedures. continuatioh
Material Inspection and Receiving Report continuation sheet. Used to fund travel by vd purchaser representatives.
DD FORM 1351-2 CONTINUATION SHEET PDF
Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Refer to FAR, subpart Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic continustion of documents.
Upon acceptance of the bid, USG signs it and a binding contract is established. SF33 Solicitation, Offer and Award 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. Used to document contract compliance and by the contractor to submit an invoice.
Used by the performing activity to verify acceptance of the MIPR received from the requesting activity. Used for transfer and donation of contractor inventory.