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Code of Federal Regulations (Last Updated: November 8, 2024) |
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Title 41 - Public Contracts and Property Management |
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Subtitle C - Federal Property Management Regulations System |
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Chapter 101 - Federal Property Management Regulations |
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SubChapter A - General |
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Part 101-2 - PAYMENTS TO GSA FOR SUPPLIES AND SERVICES FURNISHED GOVERNMENT AGENCIES |
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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. |