Distribution
(Contractors should be instructed to submit
copy 1 as an invoice to the disbursing activity
After the completion of the purchase,
indicated in the block entitled Agency Name and
copies 3 and 4 are returned promptly to the
Billing Address.) Copy 4 is forwarded to the
ordering activity. Copies 1 and 2 are given
appropriate fiscal office for recording of
to the contractor at the time of purchase.
obligations.
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