What is a form 1034?

A Standard Form 1034 is used by the US General Services Administration. It is also known as a Public Voucher for Purchases and Services Other Than personal. The form documents the goods or services purchased, the number of goods or services, the date of the purchase, and the total amount.

What is a SF 1035?

SF-1035 (Public Voucher for Purchases and Services other than Personal – Continuation Sheet)

What is a Standard Form 1081?

The DD Form 1081 shall be used to document the transfer of cash to the paying agent.

What is a SF 1080?

The SF 1080 Voucher for Transfers Between Appropriations and/or Funds is used as a charge document and disbursement voucher by billing and customer agencies to process transactions between two or more appropriation, fund, or receipt accounts when the Department of Treasury does not disburse payments for at least one of …

Where do I send my GSA Form?

gsa.gov
Forms Policy and Management Team leads to a formal submission, complete Standard Form 152, obtain needed authorizations, and submit the request to [email protected]; phone: (202) 208-2786, Fax: (202) 501-6269. b.

What is a SF 1081 used for?

SF 1081 – A 1081 form is used to process adjustments that affect the Dept, FY, BSN, Limit, FSN, or dollar amount. This form is used for transactions that are reported to Treasury and is necessary if the error is discovered after the transaction has been reported to Treasury.

What is a DD Form 1131?

DD Form 1131 (Cash Collection Voucher).

What is a 1034 form used for?

A Standard Form 1034 is used by the US General Services Administration. It is also known as a Public Voucher for Purchases and Services Other Than personal. It is used to make a record of certain expenses that are not personal in nature.

What is a GSA form used for?

General Services Administration. This form is known as a Public Voucher for Purchases and Services Other Than Personal. This form is related to the Department of the Treasury and will be used to keep a record of certain expenses. It is similar to an invoice or receipt.

What information do I need to complete a sf-1034?

To complete a SF-1034, you will need to provide the following information: 1 Voucher number 2 U.S. Department, Bureau, or Establishment and location 3 Date voucher prepared 4 Contract number and date 5 Requisition number and date 6 Payee’s name and address 7 Schedule number 8 Paid by 9 Date invoice received 10 Discount terms