2025年1月17日 · The SF 44, Purchase Order-Invoice-Voucher, is a multipurpose pocket-size purchase order form designed primarily for on-the-spot, over-the-counter purchases of supplies and nonpersonal services while away from the purchasing office or at isolated activities.

Fillable SF 44 Purchase Order-Invoice-Voucher. File. Fillable SF 44 Purchase Order-Invoice-Voucher.docx. Community. Contingency Contracting and Operational Contract Support (OCS) Defense Acquisition University. Headquarters: 9820 Belvoir Road. Fort Belvoir, VA 22060 (703) 805-3459 / (866)-568-6924 .

A standard form 44 (SF-44) is a pocket size purchase order form, designed for on-the-spot, over-the-counter purchases of supplies and non-personal services while away from the purchasing office or at isolated activities or areas. It is a multi-purpose form that can be used as a purchase order, receiving report, invoice and public voucher.

2025年1月17日 · (d) SF 44, Purchase Order-Invoice-Voucher, is a multipurpose pocket-size purchase order form that may be used as outlined in 13.306. (e) SF 1165 , Receipt for Cash-Subvoucher, or an agency purchase order form may be used for purchases using imprest funds or third party drafts .

2017年8月14日 · U.S. Government Departments, Agencies, and Offices can place an order for this form at www.gsaglobalsupply.gsa.gov or www.gsaadvantage.gov with either a government purchase card or AAC (Activity Address Code). The Stock Number is 7540-01-152-8068.

1413.306 Standard Form 44, Purchase order-invoice-voucher. HCAs are responsible for establishing bureau procedures to control the use of the SF 44 and accounting for all purchases made using the form. Bureau procedures shall include instructions covering: (a) Maintenance of a list of designated individuals authorized to make purchases using the ...

SELLER’S INVOICE STANDARD FORM 44 (Rev. 10-83) PRESCRIBED BY GSA. The PIIN assigned to this award. See instructions at DFARS 204.7003. You may be able to get by without including the Activity Address Number (see DFARS Appendix G) unless there is several assigned within your deployed contracting office.

A standard form 44 (SF-44) is a pocket size purchase order form, designed for on-the-spot, over-the-counter purchases of supplies and non-personal services while away from the purchasing office or at isolated activities or areas.

The SF 44, Purchase Order - Invoice -Voucher, is a multipurpose pocket-size purchase order form designed primarily for on-the-spot, over-the-counter purchases of supplies and nonpersonal services while away from the purchasing office or at isolated activities. It also can be used as a receiving report, invoice, and public voucher.

The SF 44, Purchase Order—Invoice—Voucher, is a multipurpose pocket-size purchase order form designed primarily for on-the-spot, over-the-counter purchases of supplies and nonpersonal services while away from the purchasing office or at isolated activities. It also can be used as a receiving report, invoice, and public voucher.