D_HHSAR 352.232-71 Electronic Submission of Payment Requests (Feb 2022).pdf
HHSAR Clause Feb 2022 PDF 114 KB Posted
- Solicitation number
- 75N95022Q00131-1
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Who attaches HHSAR 352.232-71
Other files
| File | Type | Posted |
|---|---|---|
| D_Invoice Instructions.pdf | ||
| D_FAR 52.212-4 Addendum.pdf | ||
| D_SOW.pdf | ||
| D_FAR 52.212-5 (Jan 2022).pdf | ||
| D_FAR 52.204-26_Oct_2020.pdf | ||
| D_FAR 52.204-24 (Nov 2021).pdf |
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HHSAR 352.232-71 Electronic Submission of Payment Requests (February 2, 2022)
(a) Definitions. As used in this clause— 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.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.
(c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.
(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.
(End of Clause) http://www.ipp.gov/
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