Follow the steps to complete the form successfully.

1. Press the ‘Get Form’ button to access the form and open it in your preferred online editor.
2. Fill in the 'Voucher No.' section with the appropriate number that identifies this specific transaction. Ensure the number is accurate to avoid any processing delays.
3. Complete the 'Schedule No.' and 'Sheet No.' fields by entering the relevant numbers that pertain to your purchase or service request.
4. In the 'U.S. Department, Bureau, or Establishment' section, write the name of the department or agency that initiated the order. This information is essential for tracking purposes.
5. Enter the 'Number and Date of Order' to indicate the specific order that this voucher is referencing. Be sure to include the date in a clear format.
6. Document the 'Date of Delivery or Service' to specify when the goods or services were provided. This helps in maintaining accurate records.
7. In the 'Articles or Services' section, provide a detailed description of the items or services rendered. Be sure to include item numbers and any necessary contract details.
8. Enter the 'Quantity' of items or services in the corresponding field to detail how many units you are billing for.
9. Fill in the 'Unit Price' for each item or service, ensuring that this aligns with your agreement.
10. Calculate the 'Amount' by multiplying the quantity by the unit price. Enter the total cost in the designated field.
11. Once all fields are completed, you can save your changes, download the filled form, print it for your records, or share it as necessary.

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