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This document provides guidance to overseas consignees on the receipt of shipments.
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How to fill out GSA Form GSA 2717

01
Start with the title section at the top of the form.
02
Fill in the appropriate agency name and address.
03
Enter the name, phone number, and email address of the contact person.
04
Provide the required fiscal information in the designated sections.
05
Specify the purpose of the request in the purpose section.
06
Include any additional comments or relevant information in the notes section.
07
Ensure all signatures are obtained in the signature section.
08
Review the completed form for accuracy before submission.

Who needs GSA Form GSA 2717?

01
Federal agencies that require reimbursement for travel expenses.
02
Contractors who are seeking payment for services rendered.
03
Employees of the federal government involved in travel-related activities.
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GSA Form GSA 2717 is a form used by federal agencies to report expenditures and disbursements related to their operations, specifically for grants and cooperative agreements.
Federal agencies that receive federal funding and are involved in financial transactions pertaining to grants or cooperative agreements are required to file GSA Form GSA 2717.
To fill out GSA Form GSA 2717, follow the instructions provided on the form, entering the required details such as agency information, transaction dates, expenditure types, amounts, and any supporting documentation as needed.
The purpose of GSA Form GSA 2717 is to provide a standardized method for reporting financial information related to federal grants and cooperative agreements, ensuring transparency and accountability.
GSA Form GSA 2717 requires reporting of information such as agency name, project title, transaction dates, type of expenditure, amounts, and any relevant explanations or justification for the expenditures.
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