Attachment_G-9_IPP_Waiver.docx

ATTACHMENT G-9 – IPP WAIVER

Bureau of the Public Debt Administrative Resource Center Waiver Form

The Bureau of the Public Debt requires that all new awards made on or after June 1, 2012 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. (This is an EFT waiver….not IPP. Even if we pay a vendor by check, they can use IPP.)

|_| 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 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 are 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: