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GENERAL SERVICES ADMINISTRATION ACQUISITION MANUAL (GSAM)
Subpart 532.1—Non-Commercial Item Purchase Financing
532.111 Contract clauses for non-commercial purchases.
532.112 Payment of subcontractors under contracts for non-commercial items.
532.112-1 Subcontractor assertions of nonpayment.
Subpart 532.4—Advance Payments for Non-Commercial Items
Subpart 532.5—Progress Payments Based on Costs
532.501-2 Unusual progress payments.
532.502-2 Contract finance office clearance.
532.503-5 Administration of progress payments.
532.503-6 Suspension or reduction of payments.
532.503-9 Liquidation rates—alternate method.
532.606 Debt determination and collection.
Subpart 532.7—Contract Funding
532.703 Contract funding requirements.
Subpart 532.8—Assignment of Claims
5532.904 Determining payment due dates.
532.905 Payment documentation and process.
532.905-70 Final payment—construction and building service contracts.
Subpart 532.11—Electronic Funds Transfer
Subpart 532.70—Authorizing Payment by Government Charge Card
532.7002 Solicitation requirements.
Subpart 532.72—Payments Under Contracts Subject to Audit
532.7202 Submission and processing of invoices or vouchers.
532.7203 Action upon receipt of an audit report.
532.7204 Suspension and disapproval of amounts claimed.
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