Skip to main content

Payment Schedule - Purchaser Requisition Driven

FMS: 
Yes
BPC: 
No
Note Input Responsibility: 
CWD
Note Usage: 

Mandatory for FMS LOAs when a unique payment schedule based on purchaser requisitioning has been approved.

This note should be included beneath the payment schedule.

Mandatory for Amendments and Modifications when a unique payment schedule based on purchaser requisitioning has been approved.

Note Text : 

"This schedule represents the U.S. Government's best approximation only, and is ultimately determined by actual FMS purchaser requisitioning."