DD 1351-2 CONTINUATION PDF
Federal Register | Proposed Collection; Comment Request: Apr 14, “ Travel Voucher,” DD , “Travel Voucher or Subvoucher,” DD , “ Travel . 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. (Government Quarters And/Or Mess) and DD (Claim for Temporary DD DD c Travel Voucher or Subvoucher (Continuation Sheet).
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Used for transfer and donation of contractor inventory. Processing will take approximately two to three weeks.
Used in solicitations and contracts for commercial items. Copy of Final DD Form 151-2 “final”. Contractor is responsible for preparing this form, except for entries that an authorized USG representative is required to complete. Instructions for completing the travel voucher are located on page two of the 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.
Equipment, and utilities involved in relocation, and converting appliances for operation on available utilities this does not include purchasing appliances or equipment in lieu of conversion. Bidder signs the document and sends to the USG.
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Together, 135-2 documents comprise the original Notice of Availability document by which the U. Used to order supplies or services under the Simplified Acquisition Procedures.
Cutting and fitting rugs, draperies, and curtains from one residence to another. Required removal or installation by host country law of automobile parts such as tinted windows or special lights and similar items. Used to document DoD issues, returns and sales i.
Travel Voucher Form Continuation
Upon acceptance of the bid, USG signs it and a binding contract is established. Material Inspection and Receiving Report continuation sheet. Used as a directive for release and shipment of materiel from stock.
Copy of DD Form marked “final”.
Contiuation to amend a solicitation before it closes or to modify a contract that has been awarded. Normally filled out by USG and then sent to the bidder or contractor for signature.
If you wish to receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States. Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.
Refer to FAR, subpart Paid travel voucher DD Form Used to award a contract, usually as a result of Request for Quotation. Same as DD Formbut a long form essentially a continuation sheetwhen needed.
Table A7.C2.T1. | Defense Security Cooperation Agency
Used by the performing activity to verify acceptance of the MIPR received from the requesting activity. Used to document contract compliance and by the contractor to submit an invoice. Used not only to solicit orders but also to award a contract, since it is a bilateral document. A link to SF is provided below. Used to fund travel by foreign purchaser representatives. Funds transportation, per diem, and miscellaneous expenses.
Used fontinuation fund printing, duplication, continuatioj and reproduction of publications. Rental agent fees customarily charged for securing housing in foreign countries. Continuation sheet for the DD Formcontibuation needed. Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit. When filing your claim, you will need to provide a copy of your PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher.
Public Voucher for Purchases and Services other than Personal. Transitioning Military and Veterans. Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination. SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document. Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents.
dd form 1351-2 continuation pdf 2011
Copy of DD Formmarked ds. Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Examples of reimbursable cost include: