Invoicing Instructions - IPP.pdf
PDF 73 KB Posted
- Attached to
- Cloned Oligo Pool Libraries Federal contract opportunity
- Solicitation number
- HHS-NIH-NIDA-CSS-75N95022R00045
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Invoicing Instructions - Std Updated 20210210.pdf | ||
| FAR_52.204-26_Oct_2020.pdf | ||
| FAR 52.204-24 (Nov 2021).pdf | ||
| 6252568 FAR 52.212-5.pdf |
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Text version
Invoice Processing Platform (IPP) Instructions
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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