IPP Waiver Attachment.pdf

Attachment

Bureau of the Public Debt, Administrative Resource Center IPP Waiver Form

The Bureau of the Public Debt’s Electronic Invoicing And Payment Requirements Clause indicates a preference that all new awards have invoices submitted electronically via the Internet Payment Platform (IPP). If the Contractor does not submit its invoice through IPP, the Contractor shall submit a Waiver Form indicating the reason for the waiver via e-mail to contractadministration@bpd.treas.gov

An individual (includes employees and sole proprietors) determines that the submission of invoices through IPP would impose a hardship due to either a physical or mental disability; a geographic, language, or literacy barrier, or a financial hardship.

The political, financial or communications infrastructure of a foreign country does not support access to IPP for submitting invoices electronically.

The contractor is located within an area designated by the President or an authorized agency administration as a disaster area.

The submission of invoices electronically may pose a threat to national security, the life or physical safety of an individual may be endangered, or a law enforcement action may be compromised.

The agency does not expect to receive more than one invoice from the same contractor within a one-year period, i.e., the invoice submission is non-recurring.

The contractor’s current invoicing system requires submission of ____ files which is not currently supported by IPP.

Other – Please explain

Contractor Name: DUNS:

Name of Person Submitting Waiver: Title:

Email: __ Phone No.:

Contract/Order No. Date Submitted:

MAILTO:CONTRACTADMINISTRATION@BPD.TREAS.GOV

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