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   <concept id="DFARS_PGI_232.501-2"
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      <title class="- topic/title ">
         <ph props="autonumber" class="- topic/ph ">PGI 232.501-2</ph> Unusual progress payments.</title>
      <conbody class="- topic/body  concept/conbody ">
         <p class="- topic/p ">Unusual progress payment arrangements require the advance approval of the Principal Director, Defense Pricing and Contracting (DPC). Contracting officers must submit all unusual progress payment requests to the department or agency contract financing office for approval and submission to OUSD(A&amp;S) DPC.</p>
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