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Intra-Governmental Payment and Collection
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Intra-Governmental Payment and Collection


All IPAC transactions, whether submitted manually or via bulk file, must be fully processed in the IPAC system before 11:59 PM (EST) on September 30, 2021 to be dated as FY21. Any transactions not fully processed until 12:00 A.M. (EST) or after on October 1, 2021 will be dated as FY22.

Bulk files, for example, could possibly take a couple of hours to process to completion so please allow sufficient processing time when submitting any IPAC transactions at year-end. We advise agencies to obtain confirmation within IPAC that the bulk file has completed successfully before the end of the accounting period cutoff.

Per the TFM for Buy/Sell transactions, Volume 1 Part 2 Chapter 4700 Appendix 8, "Treasury has established an IPAC cutoff date that requires all IPAC Buy/Sell transactions to be successfully processed no fewer than three business days before the close of each month or five business days before the close of year-end reporting."

Please call the Treasury Support Center at 877-440-9476 or email IPAC@stls.frb.org if you have any questions.


IPAC is a way for Federal Program Agencies (FPAs) to transfer funds from one agency to another with standardized descriptive data.

IPAC has three components:

  • IPAC
  • Retirement and Insurance Transfer System (RITS)
  • Treasury Receivable Accounting and Collection System (TRACS)

News

Documents

IPAC Query Troubleshooting: Downloading a CSV File

Paperclips

IPAC Monthly Metrics Report

Documents

IPAC Monthly Statistics

Pointing

GINV-IPAC Settlement Data Element Mapping

Resources

Manual and Guides Document and Reports Training and Events Independent Training Resources RITS Drawdown Update ALC Contact Information Interagency Agreement (IAA) Forms and Instructions

Need Help?

E-mail

IPAC System

igt@fiscal.treasury.gov

Phone

Treasury Support Center

1-877-440-9476 or IPAC@stls.frb.org

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Last modified 09/13/21