Part 101-2 - PAYMENTS TO GSA FOR SUPPLIES AND SERVICES FURNISHED GOVERNMENT AGENCIES  


Subpart 101-2.1 - Billings, Payments, and Adjustments
§ 101-2.100 - Scope of subpart.
§ 101-2.101 - Background.
§ 101-2.102 - Billing procedures.
§ 101-2.103 - SIBAC payment procedures.
§ 101-2.104 - SIBAC chargeback procedures.
§ 101-2.105 - Non-SIBAC payment procedures.
§ 101-2.106 - Adjustments.
§ 101-2.107 - Statements of account.
Subpart 101-2.2 - Advances
§ 101-2.201-1 - Advance of funds; insufficient capital.
§ 101-2.201-2 - Advance for specific services.
§ 101-2.201-3 - Advance of funds; mutual agreement.
§ 101-2.200 - Scope of subpart.
§ 101-2.201 - Types of advances.
Subpart 101-2.49 - Forms and Reports
§ 101-2.4901-1080 - Standard Form 1080, Voucher for Transfer between Appropriations and/or Funds.
§ 101-2.4901-1081 - Standard Form 1081, Voucher and Schedule of Withdrawals and Credits.
§ 101-2.4902-740 - GSA Form 740, Invoice for Job Order Work.
§ 101-2.4902-743 - GSA Form 743, Invoice for Rent.
§ 101-2.4902-789 - GSA Form 789, Statement, Voucher, and Schedule of Withdrawals and Credits.
§ 101-2.4900 - Scope of subpart.
§ 101-2.4901 - Standard forms.
§ 101-2.4902 - GSA forms.
§ 101-2.4903 - Treasury forms.
§ 101-2.4903-7306 - TFS Form 7306, Paid Billing Statement for SIBAC Transactions.