Standard Form 1035 – Fill Out and Use This PDF

Standard Form 1035 PDF Details

In navigating the intricate pathways of government procedures, the Standard Form 1035 emerges as a critical instrument for managing financial transactions related to the acquisition of goods and services. Originating in September 1973, this voucher serves a dual purpose: not only does it facilitate the reimbursement process for purchases that are not personal in nature, but it also ensures that such transactions are recorded meticulously. Designed for utilization by various U.S. departments, bureaus, or establishments, the form demands detailed documentation, including the order number and date, the precise date of delivery or service, along with a comprehensive description of the articles or services procured. This includes the item number from a contract or federal supply schedule and any additional information deemed necessary. The emphasis on quantifying each transaction by listing the quantity, unit price, and total cost underscores the government's commitment to transparency and accountability in its spending. As a continuation sheet, the form also serves as an essential tool for cataloging ongoing transactions, thereby providing a structured and methodical approach to fiscal management within public agencies.