G-Invoicing (GINV) is a new online platform developed by Treasury’s Bureau of the Fiscal Service for funding officials, program officials, and payment approvers to originate and settle Buy/Sell IGT.

GINV will serve as a gateway for all Federal entities to agree upon funding terms and accounting treatment of reimbursable activity and exchange that data with one another for consistent financial reporting.

Timeline and Updates:

  • July 8, 2024: GPO is ready to support Advance Orders (GINV Deposit Accounts) and Non-Advance Orders using Standard Order Processing.
  • 7600EZ Update: GPO will not be supporting the 7600EZ process as the Servicing Agency. GPO has shifted focus from EZ to offer full support for Standard Order Processing. This decision was made to accommodate the largest segment of our Trading Partner agencies.
  • September 30, 2025: All legacy IPAC billings must be complete or will be considered In-Flight Orders.
  • If you have any questions or would like to schedule a planning session to discuss the transition to G-Invoicing, please email us at [email protected].

Webinar Info Session Schedule:

Join GPO staff as they walk you through how to do business with GPO in GINV. You will learn the necessary steps to transition to the new GINV processes and have the opportunity to ask questions in real-time.

G-Invoicing GT&C (7600A) Templates:

G-Invoicing Order (7600B) Submission Guidelines:

Updated GPO Order Placement Forms:

  • GPO order placement forms (e.g., SF1, 4044, 2511, etc.) have been updated to include fields for GT&C number, Order number, and Order Line and Schedule numbers.
  • GPO Forms and Standards

Circular Letters:

Intragovernmental Working Group Presentations:

Treasury Resources:

April 10

Federal Publishing Council Briefings:

 

 

Contact

We are here to help. If you have questions on how GINV will impact your orders to GPO, please contact the GPO GINV Implementation Team mailbox at [email protected].