Attachment C-31 FTC-ADM-38 Missing Item Invoice.pdf
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- Attached to
- Student Support/Facilities Operation Maintenance Services Federal contract opportunity
- Solicitation number
- 70LCHS25RPFB00001
About this file
This is a missing items invoice form (FTC-ADM-38) used by the Federal Law Enforcement Training Center (FLETC) in Charleston, SC. The form is labeled as Attachment C-31 and is associated with contract number 70LCHS25RPFB00001.
The form is designed to document items that students fail to return, with fields for student name, class number, graduation date, and current date. It includes space to list up to 6 missing items with their quantity, size, and unit price. Payment instructions specify that remittance must be made by cash or check to the Administrative Chief in Building 1 during business hours before departure from the center. Checks should be made payable to "Federal Law Enforcement Training Center." The form includes three copies for distribution: original to student, duplicate to Financial Management, and triplicate to originator.
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Text version
FTC-ADM-38 (Rov. 02.05)
FEDERAL LAW ENFORCEMENT
TRAINING CENTER
CHARLESTON OPERATIONS
CHARLESTON, SC 29405
MISSING ITEMS INVOICE
NAME _________ _
(LAST) (FIRST}
CLASS NO. ____ _ GRAD. DATE ___ _ DATE.__
fLETC RECORDS INDICATE YOU FAILED TO RETURN THE ITEM(S) U
QUANTITY ITEM(S) SIZE UNIT PRICE
1. ---------------
2. ---------------
3. ---------------
4. ---------------
5. ---------------
6. ---------------
TOTAL DUE
REMIT BY CASH OR CHECK TO ADMINISTRATIVE CHIEF, BLDG. 1, DUI
BUSINESS HOURS, PRIOR TO YOUR DEPARTURE FROM THE CENTEJ;
IF REMITTANCE IS BY CHECK, MAKE PAYABLE TO:
"FEDERAL LAW ENFORCEMENT TRAiNING CENTER'
PROMPT ACTION IS MANDATORY.
DISTRIBUTION:
ORIGINAL: STUDENT
DUPLICATE: FINANCIAL MANAGEMENT
TRIPLICATE: ORIGINATOR
ORIGINATOR _____ _
TITI.E _______ _
Attachment c...31
Federal Law Enforcement Training Centers Charleston SC Contract Number: 70LCHS25RPFB00001
File details come from the government source that posted it. Updated .