VENDOR PAY BULLETIN #2Highlights of Advise of Payment Voucher

SF 1034 - EDP PUBLIC VOUCHERS FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

US DEPARTMENT, BUREAU OR DATE VOU PREP VOUCHER NUM

ESTABLISHMENT AND LOCATION ##/##/## ########

DIRECTORATE FOR CEN DISB CONTRACT NO PAID BY

DFAS-INDIANAPOLIS CENTER ###### - ### #################

ATTN: DCD-FD xx - ##

MAIL STOP #101 PAYMENT NO: ##### ## / ## / ##

8899 E. 56TH STREET TYPE: xxxxxx #####

PAYEE’S #########################

NAME #########################

AND #########################

ADDRESS #########################

INVOICE MDSE INTEREST / DAYS INT

NUMBER AMOUNT (DISCOUTNT) LATE RATE FREIGHT AMOUNT

####### $####.## ##.## ### #.##### ##.### $#####.##

VOUCHER SUBTOTAL: $#####.##

TAX WITHHELD: $#####.##

#################### WCD: ####### EXCHANGE RATE/DIFFERENCE: $#####.##

PREPARED BY: ### TOTAL PAYMENT: $#####.##

AUT-CER: ###########, ###########

I CERTIFY THIS VOUCHER CORRECT AND PROPER FOR CHECK PAYMENT

## / ## / ## #################### DIRECTORATE FOR CENTRALIZED DISBURSING

DATE AUTHORIZED CERTIFYING OFFICER TITLE

ACOUNTING CLASSIFICATION

#######.#### ## - #### ####### #### ###### ##### ## ##### ##### ##################

$#####.##

DATE PAID

DISBURSING

STATION

SYMBOL NO

(DSSN)

FISCAL STATION

NUMBER

CAPS

AUTHORIZED

CERTIFIER

WORK CENTER

DESIGNATOR

CODE

SYSTEM

DOCUMENT

NUMBER AND

ACCOUNTING

TECHNICIAN

INITIALS

VENDOR PAY BULLETIN #2 Highlights of Advise of Payment Voucher