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PGI 208.7102-4: Payments.

PGI › Part 208 › PGI 208.7102-4

This PGI section supplements: DFARS 208.7102-4 · FAR 8.7102-4
The corresponding FAR Part 8 and DFARS Part 208 have been overhauled under the RFO. PGI replacement text is provided in the RFO deviation attachment. View FAR Part 8

Current Content

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.

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