PGI_204.804-5 Procedures for closing out contract files.
When the Governmentwide commercial purchase card is the sole method of payment—
(1) The contractor’s final invoice is not required to close a contract or order; and
(2) The contract completion statement—
(i) Does not require the final voucher number and date;
(ii) Does not require the final invoice number and date; however
(iii) Requires the final acceptance date.
(3) Additional guidance on the Governmentwide commercial purchase card can be found at https://www.acq.osd.mil/asda/dpc/ce/pc/docs-guides.html.