DODD 7000.14-R VOL 10 CHAP 8
COMMERCIAL PAYMENT VOUCHERS AND SUPPORTING DOCUMENTS
| Organization: | DODD |
| Publication Date: | 1 August 2012 |
| Status: | active |
| Page Count: | 20 |
scope:
A properly certified voucher is the authority for Disbursing Officers (DOs) to make payments of government obligations. The certifying officer must review evidence sufficient to support a determination that the payment is proper. Preparation and certification of a payment voucher by the entitlement office advises the disbursing office that the contractual conditions for payment have been met.
Purpose
This chapter prescribes the policy for the preparation of commercial payment vouchers and the supporting documentation. It highlights the forms most often used for contracts, receiving reports, and vouchers. It provides guidance on their usage, certification, and distribution to the paying office.
Document History