Technical Manual |
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Page 1
... submitted for certification will either be a Purchase Request and Commitment Form ( WD AGO Form 14-115 ) , used under the circumstances outlined for that form in TM 14-702 and TM 38-403 , or , in other circum- stances , a different ...
... submitted for certification will either be a Purchase Request and Commitment Form ( WD AGO Form 14-115 ) , used under the circumstances outlined for that form in TM 14-702 and TM 38-403 , or , in other circum- stances , a different ...
Page 6
... submitted for pay- ment . Certifying officers will furnish disburs- ing officers with authenticated specimen signa- tures on War Department Form 35 ( War De- partment Signature Card . ) ( See AR 35-1040 . ) ( 3 ) By whom signed . ( a ) ...
... submitted for pay- ment . Certifying officers will furnish disburs- ing officers with authenticated specimen signa- tures on War Department Form 35 ( War De- partment Signature Card . ) ( See AR 35-1040 . ) ( 3 ) By whom signed . ( a ) ...
Page 7
... submitted to or pre- pared by disbursing officers , will include on the face of the voucher immediately following the appropriation , service , allotment , project and object coding , the station number of the fiscal installation ...
... submitted to or pre- pared by disbursing officers , will include on the face of the voucher immediately following the appropriation , service , allotment , project and object coding , the station number of the fiscal installation ...
Page 10
... submitted on the quantity basis , that is , on the basis of a number of cylinders , without regard to any particular cylinder , where contracts provide for demur- C 7 rage payments upon such quantity basis , but in such cases there ...
... submitted on the quantity basis , that is , on the basis of a number of cylinders , without regard to any particular cylinder , where contracts provide for demur- C 7 rage payments upon such quantity basis , but in such cases there ...
Page
... submitted to the disbursing officer for payment shall contain a finding that- 1. The purchase was justified because the item could not be furnished under the General Schedule of Supplies Contract within the time in which the item was ...
... submitted to the disbursing officer for payment shall contain a finding that- 1. The purchase was justified because the item could not be furnished under the General Schedule of Supplies Contract within the time in which the item was ...
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Common terms and phrases
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
Popular passages
Page 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...
Page 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.
Page 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...
Page 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...
Page 20 - ... after the allowance of such a claim, the ascertainment of the amount due and the issuing of a warrant for the payment thereof.
Page 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...
Page 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...
Page 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...
Page 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...
Page 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.