8.709 Payments.
Current through · Read all of Part 8
The ordering office shall make payments for supplies or services on the Procurement List within 30 days after shipment or after receipt of a proper invoice or voucher.
[59 FR 67028, Dec. 28, 1994]
Current through · Read all of Part 8
The ordering office shall make payments for supplies or services on the Procurement List within 30 days after shipment or after receipt of a proper invoice or voucher.
[59 FR 67028, Dec. 28, 1994]