48 CFR § 1832.908-70 - 1832.908-70 Submission of vouchers/invoices.
---
identifier: "/us/cfr/t48/s1832.908-70"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "48 CFR § 1832.908-70 - 1832.908-70 Submission of vouchers/invoices."
title_number: 48
title_name: "Federal Acquisition Regulations System"
section_number: "1832.908-70"
section_name: "1832.908-70 Submission of vouchers/invoices."
chapter_number: 18
chapter_name: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION"
subchapter_number: "E"
subchapter_name: "GENERAL CONTRACTING REQUIREMENTS"
part_number: "1832"
part_name: "CONTRACT FINANCING"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "51 U.S.C. 20113(a) and 48 CFR chapter 1."
regulatory_source: "61 FR 55768, Oct. 29, 1996, unless otherwise noted."
cfr_part: "1832"
---
# 1832.908-70 1832.908-70 Submission of vouchers/invoices.
Insert clause 1852.232-80, Submission of Vouchers/Invoices for Payment, in all solicitations and contracts.
[83 FR 13115, Mar. 27, 2018]