DD 1351-2 CONTINUATION PDF

Federal Register | Proposed Collection; Comment Request: Apr 14, “ Travel Voucher,” DD , “Travel Voucher or Subvoucher,” DD , “ Travel . 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. (Government Quarters And/Or Mess) and DD (Claim for Temporary DD DD c Travel Voucher or Subvoucher (Continuation Sheet).

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Instructions for completing the travel voucher are located on page two of the form. Used to document DoD issues, returns and sales i. Required removal or installation by host country law of automobile parts such as tinted windows or special lights and similar items.

Travel Voucher Form Continuation

Used to amend a solicitation before it closes or to modify a contract that has been awarded. Paid travel voucher DD Form Continaution Inspection and Receiving Report continuation sheet.

Used to fund travel by foreign purchaser representatives. Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Used in solicitations and contracts for commercial items. Used not only to solicit orders but also to award a contract, since it is a bilateral document. Processing will take approximately two to three weeks. Public Voucher for Purchases and Services other than Personal.

Used for transfer and donation of contractor inventory. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Copy of Final DD Form marked “final”. Used by the performing activity to verify acceptance of the Continuatio received from the requesting activity. Equipment, and utilities involved in relocation, and d appliances for operation on available utilities this does not include purchasing appliances or equipment in lieu of conversion.

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Examples of reimbursable cost include: Skip to main content Press Enter. Normally filled out by USG and then sent to the bidder or contractor for signature.

dd form 1351-2 continuation pdf 2011

Copy of DD Form marked “final”. Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination. Bidder signs the document and sends to the USG. Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Upon acceptance of the bid, USG signs it and a binding contract is established.

Miscellaneous Expense Allowance

Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit. Same as DD Formbut a long form essentially a continuation sheetwhen needed.

Together, these documents comprise the original Notice of Availability document by which the U. Continuation sheet for the DD Formwhen needed.

SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document. Used to fund printing, duplication, binding and reproduction of publications. Transitioning Military and Veterans.

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Copy of DD Formmarked “final”.

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Used to award a contract, usually as a result of Request for Quotation. If you wish to receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States. A link to SF is provided below. Contractor is responsible for preparing this form, except for entries that an authorized USG representative is required to complete.

Used as a directive for release and shipment of materiel from stock. Used to order supplies or services under the Simplified Acquisition Procedures. Cutting and fitting rugs, draperies, and curtains from one residence to another. Rental agent fees customarily charged for securing housing in foreign countries.

Funds transportation, per diem, and miscellaneous expenses. 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 requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of contknuation. Used to document contract compliance and by the contractor to submit an invoice.