1351-2 CONTINUATION SHEET PDF

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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Used to document DoD issues, returns and sales i. Continuation firm for the DD Formwhen needed. Used to document contract compliance and by the contractor to submit an invoice. Creates hyperlinks to all cohtinuation available in electronic format.

DD FORM CONTINUATION SHEET PDF

Used conrinuation amend a solicitation before it closes or to modify a contract that has been awarded. Material Inspection and Receiving Report continuation contijuation.

Used to fund travel by vd purchaser representatives. Used contination a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit.

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Upon acceptance of the bid, USG signs it and a binding contract is established. Also, used to consolidate contractor inventory 13551-2 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 for transfer and donation contiinuation contractor inventory.

Together, these documents comprise contiunation original Notice of Availability document by which the U. Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Used to fund printing, duplication, binding and reproduction of publications.

Official School Forms

Funds transportation, per diem, and miscellaneous expenses. 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 cost of travel including transportation, per diem, and miscellaneous expenses. Used to order supplies or services under the Simplified Acquisition Procedures. DD Form DoD Single Line Item Requisition System Document manual Used to requisition materiel, but only when facilities are not cnotinuation to the requisitioning activity to enable electronic transmittal of documents.

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DD FORM 1351-2 CONTINUATION SHEET PDF

DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Used by the performing activity to verify acceptance of the MIPR received from the requesting activity.

Same as DD Formbut a long form essentially a continuation sheetwhen needed. Used to award a contract, usually as a result of Request for Quotation. Normally filled out by USG and then sent to the bidder or contractor for signature.

Used in solicitations and contracts for commercial items. Used as a directive for release and shipment of materiel from stock. Used not only to solicit orders but also to award a contract, since it is a bilateral document.