[Code of Federal Regulations]
[Title 48, Volume 6]
[Revised as of October 1, 2007]
From the U.S. Government Printing Office via GPO Access
[CITE: 48CFR2452.232-71]

[Page 484]
 
            TITLE 48--FEDERAL ACQUISITION REGULATIONS SYSTEM
 
         CHAPTER 24--DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
 
Sec. 2452.232-71  Voucher submission (cost-reimbursement).

    As prescribed in 2432.908(c)(2), insert a clause substantially the 
same as the following in all cost-reimbursement solicitations and 
contracts:

           Voucher Submission (Cost-Reimbursement) (FEB 2006)

    (a)(1) The contractor shall submit, 
------[Contracting Officer insert billing period], an original and two 
copies of each voucher. In addition to the items required by the clause 
at FAR 52.232-25, Prompt Payment, the voucher shall show the elements of 
cost for the billing period and the cumulative costs to date. All 
vouchers shall be distributed as follows, except for the final voucher, 
which shall be submitted in all copies to the Contracting Officer: 
original to the payment office, and one copy each to the Government 
Technical Representative (GTR) and the Contracting Officer identified in 
the contract.
    (2) To assist the government in making timely payments, the 
contractor is requested to include on each voucher the applicable 
appropriation number(s) shown on the award or subsequent modification 
document (e.g., Block 14 of the SF-26 or Block 21 of the SF-33). The 
contractor is also requested to clearly indicate on the mailing envelope 
that a payment voucher is enclosed.
    (b) Contractor Remittance Information. The contractor shall provide 
the payment office with all information required by other payment 
clauses contained in this contract.

                             (End of clause)

[71 FR 2440, Jan. 13, 2006]