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DID- Cash Collection Voucher

[document] Submitted on 28 November, 2017 - 17:02
Keywords cash collection collection voucher DID

3. Description/Purpose

The Cash Collection Voucher, DD Form 1131, Figure 1, serves as a receipt for the daily transfer of funds from the dining facility to the control office and from the control office to the accounting and finance office.

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Data Item Description (DID)
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DID- Cash Collection Voucher.PDF application/pdf   306.63 KB English DOWNLOAD!
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7. Application/Interrelationship

7.1 This DID contains the format and content preparation instructions for the data product generated by the specific and discrete task requirements as delineated in the contract.

7.2 This DID is applicable to the acquisition and performance of food service contracts.

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