J.05_-_SF-1034.pdf

Standard Form PDF 538 KB Posted

Attached to
Pakistan Capacity Development Services (PCDS)
Solicitation number
SOL-391-17-0000TBD
Issued by

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SF-1034

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Other versions and copies of SF 1034

File Revision Posted Attached to
AttachmentQ_SF1034 Public Voucher.pdf Revision not stated Washington DC Area Local Moving and Storage Services
2.11.1 Other (SOW Attachment 4 - SF1034-Public Voucher).pdf Revision not stated Amendment 0005 Direct Lease (DR4827NC)
1.1.4 PWS Attachment 4 - SF1034-Public Voucher.pdf Revision not stated Florida Direct Lease Request for Quote No. 70FBR425Q00000037
Attachment 4 - SF1034.pdf Revision not stated Transcription / Court Reporting Services
Attachment J-12 - Appendix B - SF 1034 - Final.pdf Revision not stated Request for Proposal (RFP) Project Management Oversight (PMO) Requirement
Attachment J-12 - Appendix B - SF 1034 Example.pdf Revision not stated Pre-Solicitation Draft Request for Proposal Project Management Oversight (PMO) IDIQ Contract
Attachment Q- SF1034 Public Voucher.pdf Revision not stated Washington DC Area Local Moving and Storage Services
ATTACHMENT_J.7_-__Voucher_for_purchases_and_Services_Other_than_Personal_SF_1034.pdf Revision not stated Freight Forwarding and Logistics Services
3E_Standard_Form_1034_SAMPLE.pdf Revision not stated Court Security Officer Services - 8(a) Set-Aside
RFP_2016-N-17753__Public_Voucher__SF1034-87c.pdf Revision not stated Diabetes Prevention Computer Simulation Models
3(E)_-_Standard_Form_1034_(SAMPLE).pdf Revision not stated Court Security Officers Services
ATTACHMENT 3a SF-1034 CDRL 1 example.pdf Revision not stated Revised Flight Planning and International Ground Handling REQUEST FOR OFFER
ATTACHMENT 3a SF-1034 CDRL 1 example.pdf Revision not stated Revised Flight Planning and International Ground Handling REQUEST FOR OFFER
ATTACHMENT 3a SF-1034 CDRL 1 example.pdf Revision not stated Revised Flight Planning and International Ground Handling REQUEST FOR OFFER
ATTACHMENT 3a SF-1034 CDRL 1 example.pdf Revision not stated Revised Flight Planning and International Ground Handling REQUEST FOR OFFER
ATTACHMENT 3a SF-1034 CDRL 1 example.pdf Revision not stated Revised Flight Planning and International Ground Handling REQUEST FOR OFFER
ATTACHMENT 3a SF-1034 CDRL 1 example.pdf Revision not stated Revised Flight Planning and International Ground Handling REQUEST FOR OFFER
ATTACHMENT 3a SF-1034 CDRL 1 example.pdf Revision not stated Revised Flight Planning and International Ground Handling REQUEST FOR OFFER
SF-1034_Public_Voucher_for_Purchases_Services_other_than_Personnel_Attachment_J-3.pdf Revision not stated Tuberculosis Laboratory Testing for the U. S. -affiliated Pacific Islands
Attachment_J.5_-_SF-1034.pdf Revision not stated Promote Scholarhsip Activity
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Who attaches SF 1034

Other files

File Type Posted
Attachment_J.11_-_Q_&_A.pdf PDF
Amendment_-_02.pdf PDF
Revised_Solicitation_-__PCDS-Small_Business.pdf PDF
Amendment_01_-_SOL_PCDS_Small_Business.pdf PDF
SOL_PCDS-Small_Business.pdf PDF
J.04_-_Budget_Format.xlsx XLSX spreadsheet
J.06_Interim_Tax_Guidance.pdf PDF
J.10_-_SF_LLL_Disclosure_of_Lobbying_Activities.pdf PDF
J.08_-_List_of_Direct__Indirect_Partners.xlsx XLSX spreadsheet
J.03_-_IEE.pdf PDF
Attachment_B.pdf PDF
RFI_-_Signed.pdf PDF
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Text version

PUBLIC VOUCHER FOR PURCHASES AND

SERVICES OTHER THAN PERSONAL

VOUCHER NUMBER

U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT AND LOCATION DATE VOUCHER PREPARED

CONTRACT NUMBER AND DATE

REQUISITION NUMBER AND DATE

SCHEDULE NUMBER

PAID BY

DATE INVOICE RECEIVED

DISCOUNT TERMS

PAYEE'S ACCOUNT NUMBER

GOVERNMENT B/L NUMBERSHIPPED FROM TO WEIGHT

DATE OF

DELIVERY

OR SERVICE

ARTICLES OR SERVICES

(Enter description, item number of contract or Federal supply schedule, and other information deemed necessary)

QUAN-

TITY

UNIT PRICE

COST PER

AMOUNT

(Use continuation sheet(s) if necessary) (Payee must NOT use the space below) TOTAL

DIFFERENCES

PAYMENT: APPROVED FOR EXCHANGE RATE

BY

TITLE

Amount verified; correct for payment

(Signature or initials)

=$ =$1.00

Pursuant to authority vested in me, I certify that this voucher is correct and proper for payment.

(Date)

ACCOUNTING CLASSIFICATION

P A I D

CHECK NUMBER

CASH

ON ACCOUNT OF U.S. TREASURY

DATE

CHECK NUMBER

PAYEE

ON (Name of bank)

PER

TITLE

Standard Form 1034 Revised October 1987 Department of the Treasury

1 TFM 4-2000

PAYEE'S

NAME

AND

ADDRESS

NUMBER AND DATE

OF ORDER (1)

PROVISIONAL

COMPLETE

PARTIAL

FINAL

PROGRESS

ADVANCE

(Title)(Authorized Certifying Officer)

Previous edition usable

PRIVACY ACT STATEMENT

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.

1. When stated in foreign currency, insert name of currency.

2. If the ability to certify and authority to approve are combined in one person, one signature only is necessary; otherwise the approving officer will sign in the space provided, over his official title.

3. When a voucher is receipted in the name of a company or corporation, the name of the person writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.

B Y

File details come from the government source that posted it. Updated .