This includes costs for gas, meals, tolls, parking, lodging, local transportation, and tickets for public transportation. DoD Forms Website. Access Your Travel Forms Online. Health Plans. Compare Plans. Enroll or Purchase a Plan.
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Table A7. Documents Impacting Funding. Used to award a contract, usually as a result of Request for Quotation. Used to amend a solicitation before it closes or to modify a contract that has been awarded.
Normally filled out by USG and then sent to the bidder or contractor for signature. Used not only to solicit orders but also to award a contract, since it is a bilateral document. Bidder signs the document and sends to the USG. Upon acceptance of the bid, USG signs it and a binding contract is established.
Copy of DD Form , marked "final". Used to document contract compliance and by the contractor to submit an invoice. Contractor is responsible for preparing this form, except for entries that an authorized USG representative is required to complete. Continuation sheet for the DD Form , when needed. Copy of DD Form marked "final".
DD Form Used by the performing activity to verify acceptance of the MIPR received from the requesting activity. Copy of Final DD Form marked "final".
Used for transfer and donation of contractor inventory. 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.
Used as a directive for release and shipment of materiel from stock. Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit. Together, these documents comprise the original Notice of Availability document by which the U.
Same as DD Form , but a long form essentially a continuation sheet , when needed. Used to document DoD issues, returns and sales i. Used in solicitations and contracts for commercial items.
Refer to FAR, subpart Paid travel voucher DD Form Used to fund travel by foreign purchaser representatives. Funds transportation, per diem, and miscellaneous expenses.
SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document. 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. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.
Used to fund printing, duplication, binding and reproduction of publications. DD Form C. Material Inspection and Receiving Report continuation sheet. Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Public Voucher for Purchases and Services other than Personal. Used to order supplies or services under the Simplified Acquisition Procedures.
SF Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.
A complete voucher packet includes:. Original versions or copies of all travel orders or authorizations and amendments, as applicable;. This is a legal form issued by the U. The voucher contains a full description of a service member's travel routes and costs along with personal information that allows them to get reimbursed for their expenses. This form contains a detailed table of expenses that may be reimbursed. The service member is tasked with describing lodging expenses, the amounts spent on meals, laundry, and local transportation.
DD 1351 Forms and Templates
FOR D. DATE c. SignNow's web-based application is specially created to simplify the arrangement of workflow and enhance the whole process of competent document management. Find a suitable template on the Internet. Read all the field labels carefully. Start filling out the blanks according to the instructions:. Skip to content.
Dd form 1351 2c continuation