2025年3月27日 · Visit the Vendor and Customer Self Service (VCSS) login page. Looking for an older billing statement issued July 2013 or earlier? Visit the Online Billing page where you’ll find a section on RWAs and Billview. Send registration requests with name, email, and phone number to [email protected].

Learn about the advantages of using a GSA SmartPay Purchase card/account to make contract payments to vendors. Go to the Contract Payments video. Use to procure, order, and pay for supplies and services. Use for official travel and travel-related expenses. Use for fuel, maintenance, and repair of government owned/operated vehicles.

How GSA SmartPay® Works. Through the Master Contract, the GSA SmartPay program provides payment solutions to support mission needs. Agencies/organizations issue a task order under the GSA SmartPay 3 Master Contract to one of the GSA SmartPay contractor banks, Citibank or U.S. Bank. Then, the awarded bank provides payment solutions to the agency.

Through a master contract with multiple banks, the GSA SmartPay program enables agencies/organizations across the federal government to obtain payment solutions to support mission needs. The GSA SmartPay Master Contract, administered by GSA, is a fixed-price, indefinite-delivery/ indefinite-quantity (IDIQ) type of contract.

The GSA SmartPay purchase program is the preferred method of payment for federal employees to make official government purchases for supplies, goods and services under the micro-purchase threshold (MPT).

GSA offers several web based self-help tools for our vendors to track the status of their payments. These are the Payment Status website and the email Payment Notification tools. Click here to register and use these services. GSA may "offset" a claim against a vendor by reducing the payment of a current invoice.

2025年1月7日 · What is G-invoicing and how will it affect RWAs and RETA/eRETA? How does GSA verify the customer is using the correct funding year? When do my funds expire? When will my RWA get closed?

Some of the most commonly asked questions about vendor payments are answered below. What is the basic information that I should have available to provide to the finance customer service to better assist me with my inquiry? Company name, TIN, phone number, email address, PDN/PO/ACT number, invoice number and amount.

Fee Payment Process. You can view the payment status for each of your contracts on your Payment summary page. When you are ready to make a payment, follow these steps: Payment Menu Navigation. The FAS Payment menu (collapsible icon) is located at the top-left of the page, below Reporting.

This manual provides general guidelines to manage billing and payment procedures for Purchase, Travel, Fleet, and Integrated programs under the GSA SmartPay ® program by Citibank. These programs are designed to meet the following program objectives: • Reduce paperwork and administrative costs for the Purchase, Fleet, Integrated and