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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.

Metadata
Document identifier
DI-FNCL-80542
Date published
1988-03-03
Language of Attachment(s)
English
Document type
Data Item Description (DID)
Pages
2
Defines standard
Replaced/Superseded by document(s)
Cancelled by
Amended by
File MIME type Size (KB) Language Download
DID- Cash Collection Voucher.PDF application/pdf   306.63 KB English DOWNLOAD!
File attachments
Cover images
Introduction

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.

Organisation(s)
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