Public Voucher For Purchases And Services Other Than Personal (Sf-1034)

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PUBLIC VOUCHER FOR PURCHASES AND
VOUCHER NO.
SERVICES OTHER THAN PERSONAL
U.S. DEPARTMENT, BUREAU, OR
DATE VOUCHER PREPARED
SCHEDULE NO.
ESTABLISHMENT AND LOCATION
CONTRACT NUMBER AND DATE PAID BY
REQUISITION NUMBER AND
DATE
PAYEE'S NAME AND ADDRESS
DATE INVOICE RECEIVED
DISCOUNT TERMS
PAYEE'S ACCOUNT NUMBER
SHIPPED FROM:
TO:
WEIGHT:
GOVERNMENT B/L NUMBER
DATE OF
NUMBER
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
(1)
DELIVERY
AND DATE
(Enter description, item # of contract or Federal supply
TITY
OR
COST
PER
OF ORDER
schedule, and other information deemed necessary)
SERVICE
$0.00
$0.00
$0.00
$0.00
$0.00
(Use continuation sheet(s) if necessary)
(Payee must NOT use the space below)
TOTAL
$0.00
PAYMENT:
APPROVED FOR
EXCHANGE RATE
DIFFERENCES
P
PROVISIONAL
BY:
AMOUNT VERIFIED;
A
PARTIAL
CORRECT FOR
I
FINAL
D
PROGRESS
TITLE:
(SIGNATURE OR INITIALS)
B
ADVANCE
Y
.
PURSUANT TO AUTHORITY VESTED IN ME, I CERTIFY THIS VOUCHER IS CORRECT AND PROPER FOR PAYMENT
(DATE) (AUTHORIZED CERTIFYING OFFICER)
(TITLE)
ACCOUNTING CLASSIFICATION
DOC NO
EARMARK
CURRCODE
CURRENCY
FUNDING
CHECK NUMBER
ON ACCOUNT OF U.S.
CHECK NUMBER
ON (Name of Bank)
TREASURY
CASH
DATE
PAYEE
1
When stated in foreign currency, insert name of currency.
PER
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
TITLE
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.
Previous edition usable
NSN 7540-00-900-2234
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.
Standard Form 1034
1987Department of the Treasury
Revised October 1987
1 TFM 4-2000 1034-121

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