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Electronic Vendor Payments

The Bureau of the Fiscal Service (Fiscal Service) prefers to pay vendors electronically via electronic funds transfer (EFT). Vendors must provide their taxpayer identification number and electronic payment information when doing business with Fiscal Service. When this information is not provided, vendor invoices will be returned.

Vendor payment remittance information is available via the Internet using the Internet Payment Platform (IPP formerly PAID). Vendor payments are made in accordance with the Prompt Payment Act. Fiscal Service issues 1099 tax forms in January of each year to vendors who have been paid for services during the previous calendar year, regardless of the type of organization.

Questions concerning Fiscal Service's payment practice can be answered by calling 304-480-7119.

Status of Fiscal Year 2019 Funding

Congress passed and the President signed H.R. 6157, the FY 2019 Minibus Appropriations Act that includes a continuing resolution funding the federal government through December 7th. Please check this page for further updates as they become available.

Acquisition 360 Survey

In response to OMB guidance, the Department of the Treasury will be looking for contractor feedback based on their recent experience working with our Division of Procurement.

A sample size of recently awarded contracts will be selected for these surveys. If your award is selected, we would appreciate hearing from your organization by completing this brief survey. The survey is entirely voluntary and should not take longer than 10 minutes to complete. Individual results will not be disclosed and will be aggregated for reporting purposes.

Thank you in advance for your participation.

How to Find Business Opportunities with Us

Contact Our Procurement Division

Bureau of the Fiscal Service, Division of Procurement, 200 Third Street, Avery 5-F, Parkersburg, WV 26106-5312, smallbusiness@fiscal.treasury.gov


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