48 CFR § 8.709 - 8.709 Payments.

---
identifier: "/us/cfr/t48/s8.709"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "48 CFR § 8.709 - 8.709   Payments."
title_number: 48
title_name: "Federal Acquisition Regulations System"
section_number: "8.709"
section_name: "8.709   Payments."
chapter_number: 1
chapter_name: "FEDERAL ACQUISITION REGULATION"
subchapter_number: "B"
subchapter_name: "ACQUISITION PLANNING"
part_number: "8"
part_name: "REQUIRED SOURCES OF SUPPLIES AND SERVICES"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "41 U.S.C. 1121(b); 40 U.S.C. 121(c); 10 U.S.C. chapter 4 and 10 U.S.C. chapter 137 legacy provisions (see 10 U.S.C. 3016); and 51 U.S.C. 20113."
regulatory_source: "48 FR 42129, Sept. 19, 1983, unless otherwise noted."
cfr_part: "8"
---


# 8.709 8.709   Payments.

The ordering office shall make payments for supplies or services on the Procurement List within 30 days after shipment or after receipt of a proper invoice or voucher.

[59 FR 67028, Dec. 28, 1994]