Apr 29, 2020 · Effective 12/1/17, new PGI instructions implemented. PGI is now determined by the type of payment request (i.e. Cost Voucher, Invoice, PBP, CIF, etc.). It also provides PGI - Other.

Jan 17, 2025 · PGI 204.7108 Payment instructions. (a) Scope. This section applies to contracts and orders that are funded by multiple accounting classification reference number (ACRN) citations and— (1) Include deliverable line items or deliverable subline items (see FAR 4.1005-1) that are funded by multiple ACRNs; or. (2) Authorize financing payments.

Payment instructions are directions to the payment office on how to determine which funds to charge when the effort being billed is funded by more than one accounting citation.

Aug 18, 2018 · Procedures, Guidance, and Information (PGI) is a companion resource to the Defense Federal Acquisition Regulation Supplement (DFARS). The PGI is a web-based tool for simply and rapidly accessing guidance and information relevant to FAR and DFARS topics.

3 days ago · Postgraduate Institute of Medical Education and Research (PGIMER), Chandigarh has been one of the most illustrious post graduate medical educational establishments since its inception in 1962. Conceived as a National centre of excellence, PGIMER has been paramount in production of numerous distinguished specialists in the field of medicine. ...

May 25, 2023 · Follow the procedures at PGI 204.7103 (DFARS/PGI view) for establishing contract line items. 204.7103-1 Criteria for establishing. Contracts shall identify the items or services to be acquired as separate contract line items unless it is not feasible to do so.

Jan 17, 2025 · Follow the procedures at PGI 204.7108 for inclusion of payment instructions in contracts.

Oct 11, 2005 · DoD has issued a final rule amending the Defense Federal Acquisition Regulation Supplement (DFARS) to improve payment and billing instructions in DoD contracts. This final rule is a result of a transformation initiative undertaken by DoD to dramatically change the purpose and content of the DFARS. Effective October 11, 2005.

The DFARS and PGI provide uniform acquisition policies and procedures for the Department of Defense. An electronic version of the official DFARS is available at www.ecfr.gov, under Title 48, Chapter 2. For DoD class deviations from the FAR or DFARS, see Class Deviations.

Feb 29, 2020 · Pay as billed does not meet intent of GAAP and Fiscal Law. Additionally, this payment method could be perceived by auditors and taxpayers as allowing the contracting community to determine execution of government funds.