On June 6, 2022, GPO inadvertently duplicated IPAC Cycle 33 transactions. GPO is asking customers to chargeback only the duplicated transactions or contact our Office of Finance, Customer Account Division (CAD) at [email protected] to work together on correcting the issue.
Thank you for your understanding.
- Printing and Binding Deposit Account transactions and balances
- Form 400 Invoices for their Intra-governmental Payment and Collection (IPAC) and Non-IPAC transactions
- Standard Form 1 documents that they have submitted to GPO for procured orders
For detailed information on what is available on this site, click on Deposit Accounts or Form 400/SF-1 above and select Frequently Asked Questions.
For information on how to get access to the system, click on the Register link above.