Regulatory Text

41 C.F.R. § 102.118.195 — What documents must a transportation service provider (TSP) send to receive payment for a transportation billing?

§ 102–118.195 What documents must a transportation service provider (TSP) send to receive payment for a transportation billing? For shipments bought on a TD, the TSP must submit an original properly certified GBL, PPGBL, or bill of lading and, when appropriate, an SF 1113, Public Voucher for Transportation Charges. The TSP must submit this package and all supporting documents to the agency paying office. [65 FR 24569, Apr. 26, 2000, as amended at 87 FR 32325, May 31, 2022]

Source: ecfr.gov · govinfo.gov — public domain Official Source ↗

Root-LD Entity Data

◈ Machine-Readable Provenance Record Root-LD v1.0 · boisestandard.org

Federation ID

BS-CFR41-SEC-51A3B3

Entity Class

REGULATION / FEDERAL-CFR-SECTION

Domain Signature

boisestandard.org

Citation

41 C.F.R. § 102.118.195

Corpus

CFR — Code of Federal Regulations

Status

✓ ACTIVE

Source

PRIMARY-SOURCE

Source Verified

✓ TRUE

Content Hash

f5b53c59ff231b54...

Semantic Edges

Pending — corpus passes queued

The regulatory text of 41 C.F.R. § 102.118.195 is reproduced from the official Code of Federal Regulations as published by the Office of the Federal Register and the National Archives and Records Administration.

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Title 41 — Public Contracts and Property Management

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