Which document is used for receiving reports and invoicing in addition to purchase orders?

The SF 44, also known as the Purchase Order-Invoice-Voucher, is used for receiving reports and invoicing in addition to purchase orders. This form serves a dual purpose: it acts as a purchase order for immediate needs while also functioning as an invoice to facilitate payment processing.

By streamlining the process, the SF 44 allows for quicker procurement and payment for goods and services that may not be easily acquired through regular contracts or complex purchasing procedures. This efficiency is particularly beneficial for urgent or small dollar purchases that require immediate attention.

In contrast, other forms like the DD 1149 and the DD 1155 primarily focus on other specific reporting or procurement functions, and the Purchase Order Form is more general, lacking the streamlined features that the SF 44 provides. Thus, the SF 44 stands out as the correct choice, effectively integrating the functions of reporting and invoicing alongside purchase orders.