Standard Form 1080 - Voucher For Transfers Between Appropriations And/or Funds - Department Of The Treasury

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VOUCHER NO.
Standard Form 1080
Revised April 1982
VOUCHER FOR TRANSFERS
Department of the Treasury
I TFRM 2-2500
BETWEEN APPROPRIATIONS AND/OR FUNDS
SCHEDULE NO.
1080-109
Department, establishment, bureau, or office receiving funds
BILL NO.
PAID BY
Department, establishment, bureau, or office charged
AMOUNT
UNIT PRICE
DATE OF
QUAN-
ORDER NO.
ARTICLE OR SERVICES
DELIVERY
TITY
COST
PER
DOLLARS AND CENTS
0.00
0.00
0.00
0.00
TOTAL
Remittance in payment hereof should be sent to -
ACCOUNTING CLASSIFICATION - Office Receiving Funds
CERTIFICATE OF OFFICE CHARGED
I certify that the above articles were received and accepted or the services performed as stated and should be charged to the appropriation(s)
and/or fund(s) as indicated below; or that the advance payment requested is approved and should be paid as indicated.
(Authorized administrative or certifying officer)
(Date)
(Title)
ACCOUNTING CLASSIFICATION - Office Charged
Paid by Check No.
Previous Editions Are Usable
NSN 7540-00-634-4230
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