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DD FORM 1351-2 CONTINUATION SHEET PDF

November 20, 2018

Often times several vouchers (DD Form ) will be submitted during the PCS A copy of the initial DD Form and continuation sheets (if any). d. Creates hyperlinks to all forms available in electronic format. Update. All DD DD c Travel Voucher or Subvoucher (Continuation Sheet). “Travel Voucher,” DD , “Travel Voucher or Subvoucher,” DD , Travel Voucher or Subvoucher (Continuation Sheet) (DD Form c) may be .

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dd form 1351-2c

Used as a directive for release and shipment of materiel from stock. Used for transfer and donation of contractor inventory. Public Voucher for Purchases and Services other than Personal.

Same as DD Formbut a long form essentially a continuation sheetwhen needed. Copy of DD Form marked “final”. Normally filled out by USG and then sent to the bidder or contractor for signature.

Continuation sheet for sheef DD Formwhen needed.

11351-2 DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Copy of Final DD Form marked “final”. Bidder signs the document and sends to the USG. Used to fund printing, duplication, binding and reproduction of publications. Used to fund for, of travel including transportation, per diem, and miscellaneous expenses. Used not only to solicit orders but also to award a contract, since it is a bilateral document.

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8WR Travel Guides, Practices and Forms

Used sueet the performing activity to verify acceptance of the MIPR received from the requesting activity. Used to document DoD issues, returns and sales i. Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit. Issued to other DoD agencies to order materials, supplies, equipment, work, and services.

8WR Travel Guides, Practices and Forms

Used to fund travel by foreign purchaser representatives. Copy of DD Formmarked “final”. Together, these documents comprise the original Notice of Availability document by which the U. Contractor is responsible for preparing this form, except for entries continuatuon an authorized USG representative is required to complete. SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document.

Paid travel voucher DD Form DD Form DoD Single Line Item Requisition System Document manual Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents. Used to document fomr compliance and by the contractor to submit an invoice.

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Upon acceptance of the bid, USG signs it and a binding contract is established. Refer to FAR, subpart Used to award a contract, usually as a result of Request for Quotation. Used in solicitations and contracts for commercial items.

Used to amend a solicitation before it closes or to modify a contract that has been awarded. Funds transportation, per diem, and miscellaneous expenses.

Table A7.C2.T1. | Defense Security Cooperation Agency

Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination. Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents. Material Inspection and Receiving Report continuation sheet. Used to order supplies or services under the Simplified Acquisition Procedures.