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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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DD FORM 1351-2 CONTINUATION SHEET PDF

Used to fund travel by vd purchaser representatives. Same as DD Formbut a long form essentially a continuation sheetwhen needed. Used for transfer and donation of contractor inventory.

Funds transportation, per diem, and miscellaneous expenses. Material Inspection and Receiving Report continuation sheet.

Upon acceptance of the bid, USG signs it and a binding contract is established. Used in solicitations and contracts for commercial items. Used conrinuation amend a solicitation before it closes or to modify a contract that has been awarded.

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Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination. 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.

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.

Continuation firm for the DD Formwhen needed. SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document. Together, these documents comprise the original Notice of Availability document by which the U.

DD FORM CONTINUATION SHEET PDF

Normally filled out by USG and then sent to the bidder or contractor for signature. Used to document contract compliance and by the contractor to submit an invoice.

Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Used as a directive for release and shipment of materiel from stock. Used by the performing activity conntinuation verify acceptance of the MIPR received from the requesting activity.

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Used not only to solicit orders but also to award a contract, since it is a bilateral document. Issued to other DoD agencies to order materials, supplies, equipment, work, and services.

Creates hyperlinks to all forms available in electronic format. Used to award a contract, usually as a result of Request for Quotation.

Used to order supplies or services under the Simplified Acquisition Procedures. Used contination a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit. Used to fund continuztion, duplication, binding and reproduction of publications. Used to document DoD issues, returns and sales i. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.