§ 1-16.901-44 Standard Form 44: Purchase Order-Invoice-Voucher. (a) Front and reverse of cover of Standard Form 44. 3. When Paying Cash at Time of Purchase (a) Enter the amount of cash paid and obtain seller's signature in the space provided in the Seller section of Copy No. 1. If seller prefers to provide a commercial cash receipt, attach it to Copy No. 1 and check the "paid in cash" block at the bottom of the form. (b) Distribution of coples when payment is by cash is the same as described above, except that Copy No. 1 is retained by Government representative when cash payment is made. Copy No. 1 is used thereafter in accordance with agency instructions pertaining to handling receipts for cash payment, If lost, will finder please return to— |