Title 10 › Subtitle A — General Military Law › PART V — ACQUISITION › Subpart H — Contract Management › CHAPTER 361 — CONTRACT ADMINISTRATION › § 4602
The Defense Finance and Accounting Service must keep unpaid contract invoices in its automated payment system to no more than 5 percent of all such invoices that are unpaid on the last day of each month, and none of those counted may be unpaid for more than 30 days. A contract voucher is an invoice or bill asking for payment to a contractor for services or items provided under a Department of Defense–funded contract.
Full Legal Text
Armed Forces, Source: USLM XML via OLRC
Legislative History
Reference
Citation
10 U.S.C. § 4602
Title 10, Armed Forces
Last Updated
Sep 22, 2026
Release point: 119-110