Table A.1: /DD1155/DD250 Crosswalk Invoices Used as Receiving Reports A invoice can be used as a receiving report if the contract or purchase order contractor’s provides for use of certified invoices instead of a separate receiving report. If the COR is accepting contractor performance or delivery by using a certified invoice, he or she should include this certify the supplies/services have been statement: “I received and accepted on (day, month, and This statement may be on an invoice, year).” delivery ticket, voucher, or separate piece of paper, and it must contain printed name, title, telephone number, date, and signature of the overnment official authorized to receive and accept the supplies or services. Other Reports
Table A.1: /DD1155/DD250 Crosswalk Invoices Used as Receiving Reports A contractor’s invoice can be used as a receiving report if the contract or purchase order provides for use of certified invoices instead of a separate receiving report. If the COR is accepting contractor performance or delivery by using a certified invoice, he or she should include this statement: “I certify the supplies/services have been received and accepted on (day, month, and year).” This statement may be on an invoice, delivery ticket, voucher, or separate piece of paper, and it must contain printed name, title, telephone number, date, and signature of the overnment official authorized to receive and accept the supplies or services. Other Reports
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