Fillable Printable Voucher For TransfersBetween Appropriations And/Or Funds
Fillable Printable Voucher For TransfersBetween Appropriations And/Or Funds
Voucher For TransfersBetween Appropriations And/Or Funds
Standard From 1080
Revised April 1982
Department of the Treasury
I TFRM 2-2500
1080-109
VOUCHER FOR TRANSFERS
BETWEEN APPROPRIATIONS AND/OR FUNDS
VOUCHER NO.
SCHEDULE NO.
BILL NO.
PAID BY
Department, establishment, bureau, or office receiving funds
Department, establishment, bureau, or office charged
ORDER NO.
DATE OF
DELIVERY
ARTICLE OR SERVICES
QUAN-
TITY
UNIT PRICE
COSTPER
AMOUNT
DOLLARS AND CENTS
TOTAL
ACCOUNTING CLASSIFICATION Office Receiving Funds
CERTIFICATE OF OFFICE CHARGED
I certify that the above articles were received and accepted or the services performed as stated and should be charged to the appropriation(s)
and/or fund(s) as indicated below; or that the advance payment requested is approved and should be paid as indicated.
(Date)
(Authorized administrative or certifying officer)
(Title)
ACCOUNTING CLASSIFICATION Office Charged
Paid by Check No.
Previous Editions Are Usable
Remittance in payment hereof should be sent to--
