Code of Federal Regulations: Containing a Codification of Documents of General Applicability and Future Effect as of December 31, 1948, with Ancillaries and IndexDivision of the Federal Register, the National Archives, 1998 - Administrative law Special edition of the Federal Register, containing a codification of documents of general applicability and future effect ... with ancillaries. |
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Page 11
101-2.102 Billing procedures . 101-2.103 SIBAC payment procedures . 101-2.104 SIBAC chargeback procedures . 101-2.105 Non - SIBAC payment procedures . 101-2.106 Adjustments . 101-2.107 Statements of account . Subpart 101-2.2 - Advances ...
101-2.102 Billing procedures . 101-2.103 SIBAC payment procedures . 101-2.104 SIBAC chargeback procedures . 101-2.105 Non - SIBAC payment procedures . 101-2.106 Adjustments . 101-2.107 Statements of account . Subpart 101-2.2 - Advances ...
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This subpart deals with the procedures and forms used by GSA in billing for supplies and services furnished Government agencies , and the procedures for payment and adjustment of these billings . § 101-2.101 Background .
This subpart deals with the procedures and forms used by GSA in billing for supplies and services furnished Government agencies , and the procedures for payment and adjustment of these billings . § 101-2.101 Background .
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as the paid billing document in connection with this procedure . GSA as the SIBAC billing agency will attach ... [ 42 FR 55812 , Oct. 19 , 1977 , as amended at 43 FR 21882 , May 22 , 1978 ] § 101-2.104 SIBAC chargeback procedures .
as the paid billing document in connection with this procedure . GSA as the SIBAC billing agency will attach ... [ 42 FR 55812 , Oct. 19 , 1977 , as amended at 43 FR 21882 , May 22 , 1978 ] § 101-2.104 SIBAC chargeback procedures .
Page 15
495 , Second Revision , Procedures Memorandum No. 1 , as amended . Agencies making payments by check shall arrange for one copy of the GSA Form 789 to be transmitted with the check when it is forwarded to GSA .
495 , Second Revision , Procedures Memorandum No. 1 , as amended . Agencies making payments by check shall arrange for one copy of the GSA Form 789 to be transmitted with the check when it is forwarded to GSA .
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This subpart prescribes the procedures for providing advances of funds by agencies obtaining supplies and services from GSA to the revolving , management , or working funds operated by GSA . § 101-2.201 Types of advances .
This subpart prescribes the procedures for providing advances of funds by agencies obtaining supplies and services from GSA to the revolving , management , or working funds operated by GSA . § 101-2.201 Types of advances .
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