---
kind: "section"
citation: "48 C.F.R. § 1413.306"
title: "48"
number: "1413.306"
heading: "Standard Form 44, Purchase order-invoice-voucher."
url: "https://uscodex.org/cfr/48/1413.306"
---

# §1413.306. Standard Form 44, Purchase order-invoice-voucher.


HCAs are responsible for establishing bureau procedures to control the use of the SF 44 and accounting for all purchases made using the form. Bureau procedures shall include instructions covering:

- (a) Maintenance of a list of designated individuals authorized to make purchases using the form;
- (b) Controls for issuing the form to authorized individuals; and
- (c) **Review of purchase transactions using the form to assure compliance with authorized procedures.**

## Notes

### Authority

Authority: Sec. 205(c), 63 Stat. 390, 40 U.S.C. 486(c); and 5 U.S.C. 301.

### Source

Source: 75 FR 19829, Apr. 15, 2010, unless otherwise noted.