{"data":{"id":"us/48-cfr-1413.306","jurisdiction":"us","citation":"48 CFR 1413.306","heading":"1413.306 Standard Form 44, Purchase order-invoice-voucher.","body":"HCAs are responsible for establishing bureau procedures to control the use of the SF 44 and accounting for all purchases made using the form. Bureau procedures shall include instructions covering:\n(a) Maintenance of a list of designated individuals authorized to make purchases using the form;\n(b) Controls for issuing the form to authorized individuals; and\n(c) Review of purchase transactions using the form to assure compliance with authorized procedures.","path":["Title 48—Federal Acquisition Regulations System","CHAPTER 14—DEPARTMENT OF THE INTERIOR","SUBCHAPTER C—CONTRACTING METHODS AND CONTRACT TYPES","PART 1413—SIMPLIFIED ACQUISITION PROCEDURES","Subpart 1413.3—Simplified Acquisition Methods"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-48.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:29Z","sha256":"ff3f26b0972376c2d130d5b02783aa4bd8e716a60868172aad2c68b7e78aafd3","source_id":"us-cfr","stale":true,"prev":"us/48-cfr-1413.305-4","next":"us/48-cfr-1414.201"},"notice":"GroundRules: Original legal text. Not legal advice."}