Code of Federal Regulations (Last Updated: July 5, 2024) |
Title 48 - Federal Acquisition Regulations System |
Chapter 14 - Department of the Interior |
SubChapter C - Contracting Methods and Contract Types |
Part 1413 - Simplified Acquisition Procedures |
Subpart 1413.3 - Simplified Acquisition Methods |
§ 1413.306 - Standard Form 44, Purchase order-invoice-voucher.
Latest version.
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1413.306 Standard Form 44, Purchase order-invoice-voucher.
HCAs are responsible for establishing bureau procedures to control the use of the SF 44 and accounting for all purchases made using the form. Bureau procedures shall include instructions covering:
(a) Maintenance of a list of designated individuals authorized to make purchases using the form;
(b) Controls for issuing the form to authorized individuals; and
(c) Review of purchase transactions using the form to assure compliance with authorized procedures.