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DFARSPGI

DFARSPGI

Change Number: DFARS PGI Change 01/22/2024
Effective Date: 01/22/2024

PGI 208.7102-4 Payments.

PGI 208.7102-4 Payments.

Departments and agencies will submit SF 1080, Voucher for Transferring Funds, billings to the NASA office designated in Block 9 of the NASA-Defense Purchase Request, except where agreements provide that reimbursement is not required. Departments and agencies will support billings in the same manner as billings between departments and agencies.