GPO recently identified an error where invoices were processed with a double surcharge. This occurred on IPACs Cycle 31 and Cycle 41. We apologize for the system error and are processing credits and corrected invoices for Cycle 41. These will be completed by Cycle 42. GPO is working to correct invoices from Cycle 31 and will be issuing credits and corrected invoices soon. This impacted IPAC, Purchase Card, Deposit Account, and Non-IPAC invoices. If you have any questions please contact [email protected].
Circular Letter: Part 5 – G-Invoicing (GINV) - Upcoming Enhancements to the GPO Financial Document Repository (FDR)
The Government Publishing Office's Financial Document Repository provides GPO's Federal agency customers access to the following:
- 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.