Clause

52.232-12 Advance Payments.

(a) Requirements for payment. Advance payments will be made under this contract (1) upon submission of properly certified invoices or vouchers by the Contractor, and approval by the administering office, ____ [Insert the name of the office designated under agency procedures], or (2) under a letter of credit. The amount of the invoice or voucher submitted plus all advance payments previously approved shall not exceed $___ If a letter of credit is used, the Contractor shall withdraw cash only when needed for disbursements acceptable under this contract and report cash disbursements and balances

Type: Clause (C)
Prescribed in: 32.412(a)
Effective: May 2001
Primary source: eCFR 48 CFR 52.232-12 · acquisition.gov

Text excerpt from the eCFR API; read the full clause at the eCFR link above.

Applicability in the matrix

Contract types for 52.232-12 as published in the Smart Matrix
UCF	I
FP SUP	A As prescribed
CR SUP	A As prescribed
FP R&D	A As prescribed
CR R&D	A As prescribed
FP SVC	A As prescribed
CR SVC	A As prescribed
FP CON	A As prescribed
CR CON	A As prescribed
T&M LH	A As prescribed
LMV	A As prescribed
COM SVC	A As prescribed
DDR	A As prescribed
A&E	A As prescribed
FAC	A As prescribed
IND DEL	A As prescribed
TRN	A As prescribed
SAP	A As prescribed
UTL SVC	A As prescribed

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