![]() ![]() ![]() |
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.
![]() ![]() ![]() |