PGI 213.306 SF 44, Purchase Order-Invoice-Voucher
Section DFARS Procedures, Guidance, and Information
Facts
- Citation
- PGI 213.306
- Type
- Section
- Supplements
- FAR 13.306 SF 44, Purchase Order-Invoice-Voucher
- Text as of
- DFARS PGI Change May 7, 2026
- Official text
- acquisition.gov
Text from acquisition.gov. Federal Register history from the Federal Register's records of the rules that amended this section.
Text
(a)
(1)
(A) Establish fuel card accounts—
(1) ) For DoD customers, contact the Service or Agency Component Program Manager (CPM) for fuel cards (see http://www.desc.dla.mil/DCM/Files/CPMPOCs06022010.pdf; and
(2) ) For non-DoD customers, contact the designated Account Manager identified at http://www.desc.dla.mil/DCM/DCMPage.asp?pageid=41.
(B) Purchases using the AIR Card® and SEA Card® shall follow the guidance found at http://www.desc.dla.mil/DCM/DCMPage.asp?pageid=28.
Quick answers
What is PGI 213.306?
PGI 213.306 is a section of the DFARS Procedures, Guidance, and Information, titled "SF 44, Purchase Order-Invoice-Voucher".
Are changes to PGI 213.306 proposed?
No proposed rule from the last 3 years is waiting on a final rule.
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