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This document serves as a voucher for the disbursement of federal funds for purchases and services other than personal services, including relevant details such as payee information, contract details,
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How to fill out standard form 1034

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How to fill out Standard Form 1034

01
Obtain a copy of Standard Form 1034.
02
Fill in the contractor's name and address at the top of the form.
03
Enter the project number and title in the designated fields.
04
Complete the section for the total amount of the claim.
05
Detail each item of expense in the provided line items, ensuring clarity and accuracy.
06
Include any required supporting documentation, such as receipts or invoices.
07
Review the form for completeness and accuracy.
08
Sign and date the form at the bottom.

Who needs Standard Form 1034?

01
Contractors working on federal projects.
02
Government agencies that need to submit financial claims.
03
Individuals or entities seeking reimbursement for expenses related to government contracts.
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Standard Form 1034, also known as the Public Voucher for Purchases and Services Other Than Personal, is a form used to request reimbursement for expenses related to purchases and services for government contracts.
Entities and individuals who provide goods and services to the federal government under a procurement contract are required to file Standard Form 1034 to receive payment.
To fill out Standard Form 1034, provide your organization's name and address, the contract number, the billing period, itemize the goods or services provided, and include any necessary supporting documentation for reimbursement.
The purpose of Standard Form 1034 is to facilitate the proper documentation and payment process for purchases and services rendered to the federal government, ensuring accountability and transparency.
Information reported on Standard Form 1034 includes the contractor's details, contract number, invoice amounts, dates of service, description of goods and services rendered, and any supporting documents required for the payment.
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