Get GSA SF 1035 1973-2023

SF-1035 (Public Voucher for Purchases and Services other than Personal - Continuation Sheet) | Forms | U.S. Agency for International Development. The . gov means it's official. Federal government websites often end in .

The SF 1034 is your cover sheet with dates of service and total invoiced amount for the current billing period. The SF 1035 is the supporting details for the total amount on the SF 1034.

The information requested on this form is required under the provisions of 31 U.S.C. 82b and 82c, for the purpose of disbursing Federal money. The information requested is to identify the particular creditor and the amounts to be paid.

First voucher on a contract is an interim voucher, as are all subsequent vouchers prior to the final voucher. Final voucher will not be submitted until all contract work is completed.

The SF 1035, Public Voucher for Purchases and Services Other Than Personal (Continuation Sheet), shall be completed in ance with the below instructions. 1. Use the same basic instructions for the SF 1035 as used for the SF 1034.

The information requested on this form is required under the provisions of 31 U.S.C. 82b and 82c, for the purpose of disbursing Federal money. The information requested is to identify the particular creditor and the amounts to be paid. Failure to furnish this information will hinder discharge of the payment obligation.

First voucher on a contract is an interim voucher, as are all subsequent vouchers prior to the final voucher. Final voucher will not be submitted until all contract work is completed.

Upon receipt of the SF 1080 or other approved form, if proper for payment, the office billed prepares a check and forwards it to the billing office with a copy of the SF 1080. The original SF 1080 is used to support the statement of accountability of the disbursing office.