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The Contractor must use the IPP website to register, access and use IPP for submitting requests <br />for payment. The Contractor Government Business Point of Contact (as listed in SAM) will <br />receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB)prior <br />to the award date, but no more than 3-5 business days of the contract award date. Contractor <br />assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email <br />ippgroulii@bos.frb.org or phone (866) 973-3131. <br />If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for <br />payment, the Contractor must submit a waiver request in writing to the Contracting Officer with <br />its proposal or quotation. <br />C.5.3 The Contractor shall send a copy of the invoice and itemized documentation in support of <br />all invoiced expenses, to include the monthly report (see C.4.1), to the BLM Ranger for <br />review prior to submission of the invoice through the IPP system. <br />SOW-4