48 CFR 1832.908-70: 1832.908-70 Submission of vouchers/invoices.
Where this section sits in the code
- Title 48—Federal Acquisition Regulations System
- CHAPTER 18—NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
- SUBCHAPTER E—GENERAL CONTRACTING REQUIREMENTS
- PART 1832—CONTRACT FINANCING
- Subpart 1832.9—Prompt Payment
Insert clause 1852.232-80, Submission of Vouchers/Invoices for Payment, in all solicitations and contracts.
Collected 2026-08-27T02:26:29Z. Source file · JSON