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.


  • July 8, 2024: GPO is ready to support Advance Orders (GINV Deposit Accounts) and Non-Advance Orders using Standard Order Processing.
  • September 30, 2025: All legacy IPAC billings must be complete or will be considered In-Flight Orders.
  • 7600EZ Update: GPO has shifted its focus from EZ to Standard Order Processing to accommodate the largest segment of our Trading Partner agencies. GPO will reevaluate where EZ fits in our offerings in the future.
  • 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].

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:

Federal Publishing Council Briefings:



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].