48 CFR § 252.204-7006 - 252.204-7006 Billing Instructions—Cost Vouchers.

---
identifier: "/us/cfr/t48/s252.204-7006"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "48 CFR § 252.204-7006 - 252.204-7006   Billing Instructions—Cost Vouchers."
title_number: 48
title_name: "Federal Acquisition Regulations System"
section_number: "252.204-7006"
section_name: "252.204-7006   Billing Instructions—Cost Vouchers."
chapter_number: 2
chapter_name: "DEFENSE ACQUISITION REGULATIONS SYSTEM, DEPARTMENT OF DEFENSE"
subchapter_number: "H"
subchapter_name: "CLAUSES AND FORMS"
part_number: "252"
part_name: "SOLICITATION PROVISIONS AND CONTRACT CLAUSES"
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. 1303 and 48 CFR chapter 1."
regulatory_source: "56 FR 36479, July 31, 1991, unless otherwise noted."
cfr_part: "252"
---


# 252.204-7006 252.204-7006   Billing Instructions—Cost Vouchers.

As prescribed in 204.7109(b), use the following clause:

****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.

****(End of clause)

[70 FR 58983, Oct. 11, 2005, as amended at 85 FR 19692, Apr. 8, 2020; 88 FR 33833, May 25, 2023]