Is there any clear-cut policy or regulation which states that only cost vouchers will be used for cost CLINs or contracts but not for FFP contracts?
Similarly, is there any clear-cut policy or regulation which states that invoices are to be used on FFP contracts but not on cost CLINs/contracts?
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The rule that I have been provided from an ACO is that Public Vouchers are for cost type contracts and invoice is for FFP contracts. Please contact your DFAS representative or visit the DFAS website