DFARS 252.204-7006 — Billing Instructions-Cost Vouchers

DFARS — Defense (DoD) · Contract clause · dated MAY 2023 · prescribed in 204.7109

Official text of 252.204-7006

As prescribed in 204.7109 (b), use the following clause:

BILLING INSTRUCTIONS-COST VOUCHERS (MAY 2023)

When submitting a request for payment using a cost voucher, the Contractor shall—

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)

Where it's prescribed

As prescribed in 204.7109 (b), use the following clause:

Verifying this text

The text above is reproduced verbatim from GSA's published source files for the Defense (DoD) supplement. The controlling version is the one in the Code of Federal Regulations: 252.204-7006 on eCFR.