48 CFR · Federal Acquisition Regulation and Defense supplement

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The codified text (eCFR, as of 2026-10-02). Under the Revolutionary FAR Overhaul ↗, agencies follow class deviations with new text for many parts while the formal rules go through the Federal Register: check the solicitation and your contract's clauses, which rule.

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21 sections with “designated billing office”

  • FAR 32.001 Definitions.
    …from these payments. Delivery payments are invoice payments for prompt payment purposes. Designated billing office means the office or person (governmental or nongovernmental) designated in the contract where the contractor first submits i…
  • FAR 32.007 Contract financing payments.
    …paragraph (b) of this section, the due date for making contract financing payments by the designated payment office is the 30th day after the designated billing office receives a proper contract financing request. (2) If an audit or other …
  • FAR 32.904 Determining payment due dates.
    …nt is as follows: (1) The later of the following two events: (i) The 30th day after the designated billing office receives a proper invoice from the contractor (except as provided in paragraph (b)(3) of this section). (ii) The 30th day a…
  • FAR 32.905 Payment documentation and process.
    …equired by the contract. (3) If the invoice does not comply with these requirements, the designated billing office must return it within 7 days after receipt (3 days on contracts for meat, meat food products, or fish; 5 days on contracts f…
  • FAR 32.906 Making payments.
    …ent methods is necessary. See 32.903(a)(5), but see 32.009-1(a). (b) Payment office. The designated payment office— (1) Will mail checks on the same day they are dated; (2) For payments made by EFT, will specify a date on or before the e…
  • FAR 32.907 Interest penalties.
    (a) Late payment. The designated payment office will pay an interest penalty automatically, without request from the contractor, when all of the following conditions, if applicable, have been met: (1) The designated billing office received…
  • FAR 52.232-25 Prompt payment.
    …paragraphs (a)(2) and (c) of this clause, the due date for making invoice payments by the designated payment office is the later of the following two events: (A) The 30th day after the designated billing office receives a proper invoice fr…
  • FAR 52.232-26 Prompt Payment for Fixed-Price Architect-Engineer Contracts.
    …ted by the Contractor, the later of the following two events: (A) The 30th day after the designated billing office receives a proper invoice from the Contractor (except as provided in paragraph (a)(1)(iii) of this clause). (B) The 30th da…
  • FAR 52.232-27 Prompt Payment for Construction Contracts.
    …ilestones in any project. (A) The due date for making such payments is 14 days after the designated billing office receives a proper payment request. If the designated billing office fails to annotate the payment request with the actual da…
  • FAR 52.232-7 Payments under Time-and-Materials and Labor-Hour Contracts.
    …r overpayments or to increase for underpayments. Upon receipt and approval of the voucher designated by the Contractor as the “completion voucher” and supporting documentation, and upon compliance by the Contractor with all terms of this co…
  • FAR 52.216-7 Allowable Cost and Payment.
    …terim payments if this contract contains Alternate I to the clause at 52.232-25. (3) The designated payment office will make interim payments for contract financing on the __ [Contracting Officer insert day as prescribed by agency head; if…
  • FAR 52.232-16 Progress Payments.
    …n the contract. Separate limits may be specified for separate actions. (l) Due date. The designated payment office will make progress payments on the ____ [Contracting Officer insert date as prescribed by agency head; if not prescribed, in…
  • FAR 32.909 Contractor inquiries.
    (a) Direct questions involving— (1) Delinquent payments to the designated billing office or designated payment office; and (2) Disagreements in payment amount or timing to the contracting officer for resolution. The contracting officer mu…
  • DFARS 232.206 Solicitation provisions and contract clauses.
    …he contractor entitlement date specified in the contract, or 30 days after receipt by the designated billing office of a proper request for payment, whichever is later. (ii) Commercial interim payments: The contractor entitlement date spec…
  • DFARS 252.232-7011 Payments in Support of Emergencies and Contingency Operations.
    …tract. (2) Contractor's invoice. The Contractor shall prepare and submit invoices to the designated billing office specified in the contract. A proper invoice should include the items listed in paragraphs (c)(2)(i) through (c)(2)(x) of thi…
  • FAR 33.104 Protests to GAO.
    …tester is required to furnish a copy of its complete protest to the official and location designated in the solicitation or, in the absence of such a designation, to the contracting officer, so it is received no later than 1 day after the p…
  • FAR 52.232-8 Discounts for Prompt Payment.
    … has not placed a date on the invoice, the due date shall be calculated from the date the designated billing office receives a proper invoice, provided the agency annotates such invoice with the date of receipt at the time of receipt. For t…
  • DFARS 232.1001 Policy.
    …ctor entitlement date, if any, specified in the contract, or 14 days after receipt by the designated billing office of a proper request for payment, whichever is later.
  • FAR 42.302 Contract administration functions.
    …(a)(11), and (a)(12) of this section, unless the cognizant Federal agency (see 2.101) has designated the contracting officer to perform these functions. (1) Review the contractor's compensation structure. (2) Review the contractor's insur…
  • FAR 31.201-6 Accounting for unallowable costs.
    …, its directly associated costs are also unallowable. (b) Costs that specifically become designated as unallowable or as unallowable directly associated costs of unallowable costs as a result of a written decision furnished by a contractin…
  • FAR 52.213-1 Fast Payment Procedure.
    …tities shown on the invoice, and that the supplies are in the quantity and of the quality designated by the contract, order, or blanket purchase agreement. (e) FAST PAY container identification. The Contractor shall mark all outer shipping…

FAR (chapter 1)

DFARS (chapter 2, Defense)

Source: eCFR, 48 CFR chapters 1 and 2 (GPO GovInfo bulk data) ↗. Rule changes in progress: FAR, DFARS. Terms: glossary.