sf 1035 excel format

Standard Form 1035 EG PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL September 1973 4 Treasury FRM 2000 1035-110 SCHEDULE NO. (d) SF 1406 (Rev. (See 49.602-1(a). This manual is effective immediately. There are three variants; a typed, drawn or uploaded signature. 0000002479 00000 n Adobe d SF-1035 (Public Voucher for Purchases and Services other than Personal - Continuation Sheet) (130k) SF-1035 (Public Voucher for Purchases and Services other than Personal - Continuation Sheet) SF-1035 (Public Voucher for Purchases and Services other than Personal - Continuation Sheet) Date Wednesday, November 25, 2015 - 12:45pm For example, forms addressed in FAR part 14, Sealed Bidding, are treated in this subpart in section 53.214, Sealed Bidding; forms addressed in FAR part 43, Contract Modifications, are treated in this subpart in section 53.243, Contract modifications. SF330 is prescribed for use in obtaining information from architect-engineer firms regarding their professional qualifications, as specified in 36.702(b)(1) and (b)(2). Grant Application Attachments without Format Pages. 0000004504 00000 n Create a custom number format - Microsoft Support endstream endobj 387 0 obj <>/Metadata 5 0 R/Names 436 0 R/Pages 381 0 R/Perms/Filter<>/PubSec<>>>/Reference[<>/Type/SigRef>>]/SubFilter/adbe.pkcs7.detached/Type/Sig>>>>/StructTreeRoot 9 0 R/Type/Catalog>> endobj 388 0 obj <>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 389 0 obj <>/ProcSet[/PDF/Text]>>>>stream 0000038759 00000 n @a1]pyWQ8,Da^s=/Ttu_Z76kSYo#M[c8rRXt8qE*8 nQt}MA0alSx k&^>0|>_',G! hbbd``b`>$4' / "Dx * U1DA{A7 be BVUVEK"Vsa "t@ @a,@d K?5HL`c`bdY8J#3r0 0000001276 00000 n Thecontractor'sownvoucherforms. (See 28.106-1(e) and 28.203-1(b)(3). endstream endobj 427 0 obj<> endobj 428 0 obj<>stream ), (i) SF 274 (Rev. *?u 3g1k:@V0J6J=c)\,f2}jxC0pfS'}B?tI )q2S5 -)c ^43@,u 3y a8.`^7 X R ) F c Ie~&, |0~"@{b@#%``q@*cu2FE ?1 0000004310 00000 n 7/93), Consent of Surety and Increase of Penalty. date voucher prepared ; schedule no. 1. Secure .gov websites use HTTPS (f) OF308 (Rev.9/97), Solicitation and Offer-Negotiated Acquisition. Htn0E@e,Dc pn492T *f xQ|c3m'U71. 02. ), (f) SF 34 (Rev. (See 28.106-1(j) and 28.202(a)(4).). %PDF-1.5 % (See 28.106-1(h) and 28.202(a)(4). Award of such contracts may be made by either OF307, SF33, or SF26, as specified in 53.214(c) and 15.509. Pending issuance of a new edition of the form, Block8, Negotiation Authority, is deleted. :BYh1R{A[S.}Y+f5\j#UD$._D Instructions for Submission of a Reference Letter. $$''$$53335;;;;;;;;;; %% ## ((%%((22022;;;;;;;;;; " ? 0000027019 00000 n 03. 2/2012) Prescribed by GSA-FAR (48 CFR) 53.212 . (e) OF336 (4/86Ed. No results could be found for the location you've entered. (See 22.406-7(b). 0000002475 00000 n These are most often used by GSA employees, contractors and customers. @ To sign up for updates or to access your subscriberpreferences, please enter your email address below. 832 0 obj <>stream 441 0 obj<> endobj Forms often used are DD Form 1155, Order for Supplies or Services; SF 1034, Public Voucher for Purchases and Services Other Than Personal and SF 1035, Continuation Sheet; SF 44, Purchase. (See 45.602-1(b)(1).). 0000001407 00000 n SF1442 is prescribed for use in soliciting offers and awarding contracts expected to exceed the simplified acquisition threshold for-, (1) Construction, alteration, or repair; or. (a) You can access the forms in Table 53-1 at the GSA Forms Library at https://www.gsa.gov/forms. SF26 is prescribed for use in awarding sealed bid contracts for supplies or services in which bids were obtained on SF33, Solicitation, Offer and Award, as specified in 14.408-1(d)(1). L,#u9$| The following example illustrates how the subjects are keyed to the parts in which they are addressed: SF1402 (10/83), Certificate of Appointment. Federal government websites often end in .gov or .mil. SF1165 (GAO) may be used for imprest fund purchases, as specified in 13.307(e). 9/1997), Settlement Proposal for Cost-Reimbursement Type Contracts. department of the treasury itfrm 4-2000 . RDK Imx4d z&F- Z}0 ~) cL~6N40h^bPe+,oSae&D##@ O93 Telephone: (301) 427-1364, 1034 Form: Public Voucher for Purchases and Services Other Than Personal, https://www.ahrq.gov/funding/contracts/1034-form.html, AHRQ Publishing and Communications Guidelines, Evidence-based Practice Center (EPC) Reports, Healthcare Cost and Utilization Project (HCUP), AHRQ Quality Indicator Tools for Data Analytics, United States Health Information Knowledgebase (USHIK), AHRQ Informed Consent & Authorization Toolkit for Minimal Risk Research, Grant Application, Review & Award Process, Study Sections for Scientific Peer Review, Getting Recognition for Your AHRQ-Funded Study, AHRQ Research Summit on Diagnostic Safety, AHRQ Research Summit on Learning Health Systems, National Action Alliance To Advance Patient Safety, U.S. Department of Health & Human Services. ), (b) DDForm441(DoD), Security Agreement. VOUCHER NO. Standard Form 1035 (EG) PUBLIC VOUCHER FOR PURCHASES - GSA An official website of the Department of Health and Human Services, Latest available findings on quality of and access to health care. 8/2016) Payment Bond. Complete Form SF-1034 according to instructions found in Part 2: SF-1034 Instructions. Standard Form 1035 September 1973 4 Treasury FRM 2000 1035-110 PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL SCHEDULE NO. contract number and date ; paid by : requisition number and date ; payee's Download Fillable Form Sf-1012 In Pdf - The Latest Version Applicable For 2023. 4/2013) Reinsurance Agreement for a Bond statute Performance Bond. endstream endobj startxref The form documents the goods or services purchased, the number of goods or services, the date of the purchase, and the total amount. 53.209-1 Responsible prospective contractors. (e) SF 1407 (Rev. 48 CFR 53.301-1035 - Standard Form 1035, Public Voucher for - GovInfo (e) OF307 (Rev.8/2016), Contract Award. The following forms are prescribed, as stated below, for use in contracting for construction, alteration, or repair, or dismantling, demolition, or removal of improvements. Fill Out The Travel Voucher Online And Print It Out For Free. 805 0 obj <> endobj (b) You can access the forms in Table 53-2 at the websites listed in the table. @|%9_`V>L.8dzM 9~).$k$khL^Ov A$|k1CyfcS}0lA3utD1uV&_ , SF1449 is prescribed for use in solicitations and contracts for commercial products and commercial services. Y["o#]"V`)eZ\\\\ (f) SF 1408 (Rev. Download Adobe Reader (See 49.602-1(d). The following forms are prescribed as stated in this section for use in simplified acquisition procedures, orders under existing contracts or agreements, and orders from required sources of supplies and services: (a) SF18 (Rev.6/95), Request for Quotations, or SF1449 (Rev. (b) The standards listed in paragraph (a)(2) of this section may also be used for submission of data set forth in other parts for which specific forms have not been prescribed. For example, you can use document themes for a uniform look throughout all of your Excel spreadsheets, styles to apply predefined formats, and other manual . P%Jc B% RP BT0)BP)% 420 13 (e) OF347 (Rev.2/2012), Order for Supplies or Services. 3 !1AQa"q2B#$Rb34rC%Scs5&DTdEt6UeuF'Vfv7GWgw 5 !1AQaq"2B#R3$brCScs4%&5DTdEU6teuFVfv'7GWgw ? The following forms are prescribed, as stated in the following paragraphs, for use in contracting by negotiation (except for construction, architect-engineer services, or acquisitions made using simplified acquisition procedures): (a) SF26 (Rev.3/2013), Award/Contract. 0000004041 00000 n HWmo8_A %(I7v.>v/9,-PonDp PK33c%E$Dq'R#XVv&p]?06(v4G2 As of today, no separate filing guidelines for the form are provided by the issuing department. (b) Use for the same purpose any form other than the standard form prescribed by this regulation without receiving in advance an exception to the form. contractor'sownformsareused,the seIfthe billing content should agree ith the requirem of the SF 1034 and 1035ents NumberofCopies:Eachvoucherwillbeprepared inanoriginaland4copies Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. A 3P SF33, prescribed in 53.214(c), may be used in connection with the solicitation and award of negotiated contracts. (h) OF336 (Rev.3/86), Continuation Sheet. (See 49.602-4.). Direct Hire from Overseas Mission), AID 451-3 (Employee Exit Clearance: USAID Personal Service Contractor Departure from Washington), AID 451-4 (Employee Exit Clearance: USAID Personal Service Contractor Departure from Overseas Mission), AID 456-1 (On-the-Spot/Special Act (OTS/SA) Program), AID 460-7a (IDI Performance Evaluation Report for AID/W Training), AID 461-2 (AEF Foreign Service Employee Statement), AID 461-3 (Foreign Service Skills Assessment Worksheet), AID 461-4 (Foreign Service Quarterly Conversation Record (QCR) for Employees and Supervisors) [New], AID 461-5 (Foreign Service Annual Accomplishment Record), AID 461-6 (AEF Senior Foreign Service) and AID 461-6 (AEF Senior Foreign Service Instructions), AID 462-2 (AEF Civil Service Feedback Worksheet), AID 462-3 (AEF Civil Service Employee Statement), AID 462-4 (Appraisal Input form for Supervisory & Non Supervisory Staff - Civil Service), AID 463-1 (Authorization for Release of Information Under the Privacy Act), AID 463-3 (Senior Foreign Service Promotion Application), AID 463-4 (Foreign Service Promotion Input Form (PIF)), AID 463-4a (Supplemental Instructions for Signing the Employee Promotion Input Form (PIF)), AID 463-5 (Operating Unit Context Statement), AID 463-6 (Foreign Service Promotion Waiver Request), AID 467-1 (Retention Allowance Recommendation and Allowance Approval Form), AID 467-2 (Recruitment/Relocation Incentive Approval Form), AID 467-3 (Recruitment Incentive Service Agreement), AID 467-4 (Relocation Incentive Service Agreement), AID 467-5 (Superior Qualifications and/or Special Needs Appointment Approval Form), AID 467-6 (Service Agreement for Payment of Travel and Transportation Expenses), AID 467-7 (Retention Incentive Service Agreement), AID 476-1 (Checklist for Employees called to Active Duty), AID 476-2 (Checklist for Employees Returning from Active Duty), AID 476-3 (Federal Employees' Group Life Insurance (FEGLI) Program Election Form: Extension of Coverage When Called to Active Duty), AID-480-2 (Excess Leave Carryover Request Per FY 2021 NDAA), AID-480-3 (COVID-19 Emergency Paid Leave Request Form), AID-481-1 (Family and Medical Leave Application Request), AID 481-2 (Paid Parental Leave (PPL) Request Form), AID 481-3 (Paid Parental Leave Work Agreement), AID 494-1 (Annuity Calculation Request Form), AID 495-1 (Foreign Service National Senior Advisory Corps Application Form), AID 5-7 (Supplies Equipment Services Requisition), AID 5-8 (Request and Authorization for Official Travel), AID 5-18 (Printing or Distribution Request), AID 5-52 (Express Mail and Courier Services Request, AID 5-236 (Unsatisfactory Equipment Report), AID 500-3 (Security Investigation and Clearance Record), AID 500-8 (Agency Security Classification Management Program Data Reporting Sheet), AID 502-1 (Information Systems Inventory), AID 502-2 (USAID Records Management Exit Checklist for Employees), AID 502-3 (USAID Records Management Exit Checklist for Senior Officials), AID 507-1 (Certification of Identity Form), AID 507-2 (Freedom of Information Act (FOIA) Action Form), AID 508-1 (Authority to Release Diversity Information), AID 512-1 (Request for Business Cards for Official Use), AID 514-2 (Motorcycle Parking Application), AID 514-3 (Disability Parking Application), AID 514-4 (USAID Executive or Unusual Hours Parking Application), AID 515-1 (Application for Transit Benefit Program), AID 517-7 (Authorization to Provide Government-Furnished Space for Non-Direct Hire Personnel in Washington), AID 522-2 (Request for Other Than Coach Class Travel), AID 522-4 (Justification Certificate For Using A Non Contract Or Indirect Air Carrier), AID 522-6a (E2 Change Request For Creation Of New Office(s)), AID 522-7 (Request for Actual Lodging Subsistence Expense), AID 522-11 (Request for the Use of Non-Conventional Lodging), AID 524-2 (Personnel Accountability Exercise), AID 524-4 (Individual Emergency Action Plan), AID 529-1 (Notification of Potential Hazard), AID 529-3 (Health and Safety Self-Inspection Checklist for Office Space), AID 529-4 (Occupational Safety and Health Protection for Staff), AID 534-1mm (Personal Property Disposal Authorization and Report *Main Menu*), AID 534-1 (Personal Property Disposal Authorization and Report), AID 530-3 (Credit Card Purchases Transactions), AID 540-3 (Vehicle Dispatch Analysis Form Instructions), AID 547-1 (Business Waiver Request For Additional Government Furnished Equipment(GFE) Outside Standard Equipment Package), AID 549-1 (Long Distance Calling Card Request), AID 549-2 (Audio Conference Account Request), AID 552-1 (Classified Processing Compliance Review), AID 552-2 (Classified Information System User Agreement), AID 557-1 (USAID.gov Content Management System Access Request Form), AID 565-1 (Request for Federal Identification Card / Facility Access Card), AID 565-2 (Participating Agency Certification of Candidate's Security Clearance and Duration of Assignment), AID 566-6 (Certification of Security Clearance for USAID Employee), AID 568-2 (System Authorization Access Request (SAAR) - JWICS Account), AID 590-7 (Development Experience Clearinghouse (DEC) Submission Form), AID 621-1 (Application for Advance of Allowances), AID 7-7 (Miscellaneous Obligations Document), AID 7-49 (Notice of Allowable Travel/Transit Time), AID 7-128 (Notice of Collection/Adjustment), AID 760-23 (Travel Schedule and Projected Leave Charges and Post Differential Payments), AID 760-42 (Application for Advance of Pay for Overseas Assignment), Modified Acquisition and Assistance Request Document (maard), DS-1474 Request for Diplomatic or Consular Title, DS-1620 Claim for Private Personal Property Against the United States, DS-1620A Claim Investigating Officer's Report, DS-1622 Medical History and Examination for Foreign Service (For Children 11 Years and Under), DS-1838 Request for Building Pass Identification Card, DS-1843 Medical History and Examination for Foreign Service, DS-1921 Award/Modification of Interagency Acquisition Agreement, DS-1992 Allotment of Pay/Prior Service Credit (Foreign Service Employees) Application and Authorization to Make, Change, or Discontinue, DS-3069 Authorization for Medical Examination, DS-6570 ESCAPE Posts Pre-Deployment Physical Exam Acknowledgement form depending on the post of assignment, NA-14097 (Technical Description for Transfer of Electronic Records to the National Archives), OF-126 (Foreign Service Residency and Dependent Report), OF-306 (Declaration for Federal Employment), OGE-450 (Confidential Financial Disclosure Report), OMB 83-C (Inventory Correction Worksheet), OMB 83-E (Paperwork Reduction Act Emergency Extension), OMB 83-I (Paperwork Reduction Act Submission), OMB 83-R (Executive Order 12866 Submission), OMB 1890-0014 (Survey on Ensuring Equal Opportunity for Applicants), OPM-71 (Request for Leave or Approved Absence), OPM-630 (Application to Become a Leave Recipient Under the Voluntary Leave Transfer Program), OPM 630-B (Request to Donate Leave to Leave Recipient Under the Voluntary Leave Transfer Program), OPM 630-C (Transfer of Leave Records for Leave Recipient Covered by the Voluntary Leave Transfer Program), SF-8 (Unemployment Compensation for Federal Employees (UCFE) Program), SF-1034 (Public Voucher for Purchases and Services Other Than Personal), SF-1035 (Public Voucher for Purchases and Services other than Personal - Continuation Sheet), SF-1038 (Advance of Funds Application and Account), SF-115 (Request for Records Disposition Authority), SF 1164 (Claim for Reimbursement for Expenditures on Official Business), SF-1190 (Foreign Allowances Application, Grant and Report), SF-120 (Report of Excess Personal Property), SF-182 (Authorization, Agreement, and Certification of Training), SF-258 (Agreement to Transfer Records to the National Archives), SF-256 (Self-Identification of Disability), SF-270 (Request for Advance or Reimbursement), SF-30 (Amendment of Solicitation/Modification of Contract), SF-312 (Classified Information Nondisclosure Agreement), SF-326-98a1 (Semiannual Report of Payments Accepted from a Non-Federal Source), SF-425A (Federal Financial Report Attachment), WH-380-E (Certification of Health Care Provider for Employee's Serious Health Condition), WH-380-F (Certification of Health Care Provider for Family Member's Serious Health Condition), AID 502 - 4 - Annual Record and Personally Identifiable Information (PII) Inventory (located in Service Central).

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