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CASHIER REIMBURSEMENT VOUCHER AND/OR ACCOUNTABILITY REPORT STANDARD FORM 1129 REVISED 2-82 DEPARTMENT OF THE TREASURY I TERM 4-4000 Voucher No. No. ATTACH VOUCHERS HERE PAID BY U.S. (Department, bureau,
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Standard Form 1129 revised is a form used by federal contractors to request payment for work completed under a government contract.
Federal contractors who have completed work under a government contract are required to file standard form 1129 revised.
Standard form 1129 revised can be filled out by providing information about the work completed, costs incurred, and requesting payment for the work.
The purpose of standard form 1129 revised is to request payment for work completed under a government contract.
Information such as work completed, costs incurred, and payment requested must be reported on standard form 1129 revised.
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