The following outlines the process to submit an invoice in IPP at www.ipp.gov.
- Sign into IPP at www.ipp.gov.
- From the "Sign-In as a" drop-down menu in the upper right corner, select Collector.
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- Login using ID.me or Login.gov.
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- On the Home Page, use % as a wildcard in the Quick Search field. Select Go to initiate the search.
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All open purchase orders (related to your company) will populate.
- Click (select) the purchase order for which you would like to create an invoice.
Orders serviced by the Bureau of the Fiscal Service have a 3-digit customer identifier added to the beginning of each purchase order number.
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- From the Purchase Order screen, select the Create Invoice button located in the status bar.
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- Complete all required fields marked with an asterisk before submitting the invoice.
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- Attaching backup information.
- Attachments screen displays.
- Browse to locate file and double click on the file name.
- Select Attach and verify the attachment has been created by viewing File Name.
- Select the Back button.
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- At the bottom right of the screen select Submit.
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- Invoice Submission confirmation message.
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Need Help?
Accounts Payable Help Desk
Monday - Friday (Except Federal Holidays)
7:00 AM - 6:00 PM EST
(304) 480 - 8000, Option 7
accountspayable@fiscal.treasury.gov
Return to the IPP Quick Reference Guide