Attachment 4 - Electronic Submission of Payment Requests (Yard).pdf

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Stryten Energy Absolyte GP 3-100G17 Battery Kits
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2125405B4200RA003
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This document provides instructions for the electronic submission of payment requests for NESSS Awards through the Invoice Processing Platform (IPP). Key details include:

The document defines a "payment request" as a bill, voucher, invoice, or contract financing payment with supporting documentation. Contractors must submit payment requests electronically using the IPP blank form, ensuring compliance with FAR 32.905(b) requirements. The instructions specify that payment requests must include discount offerings, small business status, and approved travel components. Contractors can find IPP enrollment information at https://www.uscg.mil/fincen/IPP/ and additional IPP support details at www.ipp.gov.

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Electronic Submission of Payment Requests (NESSS Awards)

(a) Definitions. As used in these instructions -

(1) “Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. In addition, discount offerings and small business status if available must be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 must be provided.

(b) The contractor must submit payment requests electronically using the Invoice

Processing Platform (IPP). The contractor will submit payment requests using the blank form in IPP.

(c) Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.

(d) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/.

http://www.ipp.gov/ https://www.uscg.mil/fincen/IPP/

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