22. Attachment D - IPP Payment Requirements.pdf
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- Attached to
- Seminoe Switchyard Stage 03
- Solicitation number
- 89503221BWA000040
About this file
This document outlines electronic invoicing and payment requirements for contract 89503221BWA000040 with the Department of Energy Western Area Power Administration. The contractor must submit all payment requests electronically through the U.S. Treasury's Invoice Processing Platform system and upload any relevant backup documentation as attachments. To gain access to IPP for submitting payment requests, the contractor's Accounts Receivable Point of Contact listed in SAM will receive an email enrollment notification from the Federal Reserve Bank of Boston within 3 to 5 business days of award. Assistance with the enrollment process can be obtained by contacting the IPP Production Helpdesk.
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Text version
10 March 2021
Attachment D
IPP Payment Requirements
89503221BWA000040
Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP)
In accordance with Office of Management and Budget Memorandum M-15-19, effective April 1, 2018, all payment requests must be submitted electronically. Western Area Power Administration (WAPA) has selected the U. S. Department of the Treasury's Invoice Processing Platform System (IPP) as its electronic processing platform.
"Payment request" means any Contractor request for contract financing payment or invoice payment.
To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is:
https://www.ipp.gov.
Under this contract, the Contractor shall upload relevant back-up documentation as an attachment to the electronic invoice when requesting payment through IPP.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Accounts Receivable (AR) Point of Contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.
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