Attachment 6 - Electronic Submission of Payment Requests (Yard).pdf
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- Attached to
- Furuno Radar Pedestal - Open, Inspect, Report
- Solicitation number
- 2125405B4200CM010
About this file
This document is a set of instructions for Electronic Submission of Payment Requests (NESSS Awards) for federal contract payments. The instructions specify that contractors must submit payment requests electronically using the Invoice Processing Platform (IPP), utilizing the blank form available in the system. Payment requests must comply with Federal Acquisition Regulation (FAR) requirements, including content of invoices, applicable payment clauses, and documentation of small business status and travel expenses if applicable. Contractors can find IPP enrollment information at https://www.uscg.mil/fincen/IPP/ and additional platform 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/
File details come from the government source that posted it. Updated .