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Code of Federal Regulations (Last Updated: May 6, 2024) |
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Title 48 - Federal Acquisition Regulations System |
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Chapter 2 - Defense Acquisition Regulations System, Department of Defense |
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SubChapter B - Acquisition Planning |
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Part 208 - Required Sources of Supplies and Services |
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Subpart 208.71 - Acquisition for National Aeronautics and Space Administration (NASA) |
§ 208.7105 - Payments.
Latest version.
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Departments and agencies will submit SF 1080, Voucher for Transferring Funds, billings to the NASA office designated in Block 9 of the NASA-Defense Purchase Request, except where agreements provide that reimbursement is not required. Departments and agencies will support billings in the same manner as billings between departments and agencies.