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Página 1
... vendors . c . Receiving reports accomplished and fur- nished by officers receiving the property in ac- cordance with AR 35-6560 . In making pay- ments for supplies and nonpersonal services , reference should be made to the procurement ...
... vendors . c . Receiving reports accomplished and fur- nished by officers receiving the property in ac- cordance with AR 35-6560 . In making pay- ments for supplies and nonpersonal services , reference should be made to the procurement ...
Página 4
... vendor's bill or bills , or other desired information . The total amount of all sheets will be summarized on the Standard Form 1034. Preparation and distribution will be the same as that prescribed in paragraph 76 ( 16 Comp . Gen. 1128 ) ...
... vendor's bill or bills , or other desired information . The total amount of all sheets will be summarized on the Standard Form 1034. Preparation and distribution will be the same as that prescribed in paragraph 76 ( 16 Comp . Gen. 1128 ) ...
Página 5
... VENDOR'S CERTIFICATE . The certificate pre- scribed in paragraph 11c will be signed by the vendor or his duly authorized agent in ink or in- delible pencil , showing the title of the signer . In lieu of completion of the Vendor's ...
... VENDOR'S CERTIFICATE . The certificate pre- scribed in paragraph 11c will be signed by the vendor or his duly authorized agent in ink or in- delible pencil , showing the title of the signer . In lieu of completion of the Vendor's ...
Página 8
... vendor will sign the cash receipt on the voucher . See 7.16 below . ( 14 Comp . Dec. 382 ; AR 35-1040 . ) 7.1 . Payment . a . BY CHECK . ( 1 ) Order in which drawn . Checks of disbursing officers will , so far as pos- sible , be drawn ...
... vendor will sign the cash receipt on the voucher . See 7.16 below . ( 14 Comp . Dec. 382 ; AR 35-1040 . ) 7.1 . Payment . a . BY CHECK . ( 1 ) Order in which drawn . Checks of disbursing officers will , so far as pos- sible , be drawn ...
Página 9
... vendor's invoice or bill , or in the absence of the vendor's account number , if the voucher covers a payment under a contract , the contract number will be stated . Where nu- merous invoices are paid by one check , and it is ...
... vendor's invoice or bill , or in the absence of the vendor's account number , if the voucher covers a payment under a contract , the contract number will be stated . Where nu- merous invoices are paid by one check , and it is ...
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Términos y frases comunes
Accounting Office advance payments agency allotment amount appropriation Army Audit Branch Army Service Forces authorized baggage bill of lading bursing officer cash certificate chargeable charges coal collected commercial Comp Computation contract price contracting officer contractor copy cost cost-plus-a-fixed-fee deduction delivery order deposit disbursement vouchers disbursing officer disbursing officer's discount period disposition duplicate Federal Federal Prison Industries filed final payment Finance Officer fiscal component Fiscal Director funds furnished Government invoice involved lease liquidated damages ment messages NONPERSONAL SERVICES notation original paid paragraph payable Procurement Regulation project account Public Voucher purchase order pursuant receipt Receiving reports reimbursement Schedule Secretary of War shipment signature Standard Form 1034 Stat statement station number submitted SUPPLIES AND NONPERSONAL supporting papers telegrams telegraph service telephone Teletypewriter thereof tion tract transportation United vendor vouchers covering War Department War Powers Act Washington 25 WD AGO Form
Pasajes populares
Página 20 - No contract or order, or any interest therein, shall be transferred by the party to whom such contract or order is given to any other party...
Página 27 - No contract or purchase on behalf of the United States shall be made unless the same is authorized by law, or is under an appropriation adequate to its fulfillment. except in the War and Navy Departments, for clothing, subsistence, forage, fuel, quarters or transportation, which, however, shall not exceed the necessities of the current year.
Página 22 - Government, to enter into contracts or into amendments or modifications of contracts heretofore or hereafter made and to make advance payments thereon, without regard to other provisions of law relating to the making, performance, amendment, or modification of contracts, whenever he deems...
Página 20 - That unless otherwise expressly permitted by such contract any such assignment shall cover all amounts payable under such contract and not already paid, shall not be made to more than one party, and shall not be subject to further assignment, except that any such assignment may be made to one party as agent or trustee for two or more parties participating in such financing; (d) That in the event of any such assignment the assignee thereof shall file written notice of the assignment together with...
Página 20 - ... after the allowance of such a claim, the ascertainment of the amount due and the issuing of a warrant for the payment thereof.
Página 23 - Act shall remain in force during the continuance of the present war and for six months after the termination of the war by the proclamation of the treaty of peace, or at such earlier time as the President may designate...
Página 22 - Defense is authorized, within the limits of the amounts appropriated and the contract authorization provided therefor, to enter into contracts and into amendments or modifications of contracts heretofore or hereafter made, and to make advance payments thereon, without regard to the provisions of law relating to the making, performance, amendment, or modification of contracts...
Página 20 - All transfers and assignments made of any claim upon the United States, or any part or share thereof, or interest therein, -whether absolute or conditional, and whatever may be the consideration therefor...
Página 17 - In connection with any discount offered, time will be computed from date of delivery of the supplies to carrier when delivery and acceptance are at point of origin, or from date of delivery at destination or port of embarkation when delivery and acceptance are at...
Página 9 - ... the receipt must be signed with the company name, followed by the autograph signature of the officer, with his title, or of the agent to whom the money or check was delivered, and the receipted voucher will be accompanied by evidence showing his authority.