№ lp_2_3_08569
Regulatory guidance establishing required methodologies for allocating and recording contract payments across accounting classification citations under Department of Defense contracts subject to DFARS payment provisions.
Document Identifier: PGI Case 2018-P001
Regulatory Citation: PGI 204.7108
Regulatory Framework: DFARS Procedures, Guidance, and Information
Related Regulations: FAR 4.1005-1; FAR 32.207(b)(2); FAR 32.1007(b)(2); FAR 32.501-3; DFARS 204.7104-1(a); DFARS 252.232-7006; DFARS 252.232-7002
Subject: Uniform Contract Line Item Numbering System—Payment Instructions
Document Type: Regulatory guidance
Issuing Authority: Department of Defense
Applicable To: Contracting Officers; Payment Offices
Scope: Contracts and separately priced orders funded by multiple accounting classification citations, cost-reimbursement or time-and-materials/labor-hour line items, or authorizing financing payments
Section Reference: Section G (Contract Administration Data)
Effective Context: Contracts with multiple ACRNs and financing payment provisions
Price: 8 / 10 USD
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