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As prescribed in 204.202-79(b).
Billing Instructions—Cost Vouchers (MAY 2023) When submitting a request for payment using a cost voucher, the Contractor shall—
- (a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and
- (b) Separately identify a payment amount for each contract line item included in the payment request.
Version history
One version on record, first captured 2026-06-11 15:46:04, effective February 17, 2026.
