GroundRules
48 CFR 952.232-7: 952.232-7 Electronic submission of invoices/vouchers.
Where this section sits in the code
- Title 48—Federal Acquisition Regulations System
- CHAPTER 9—DEPARTMENT OF ENERGY
- SUBCHAPTER H—CLAUSES AND FORMS
- PART 952—SOLICITATION PROVISIONS AND CONTRACT CLAUSES
- Subpart 952.2—Text of Provisions and Clauses
As prescribed at 932.971, insert the following clause:
Electronic Submission of Invoices/Vouchers [December 2024]
Contractors shall submit vouchers electronically through the Oak Ridge Financial Service Center's (ORFSC) Vendor Inquiry Payment Electronic Reporting System (VIPERS). VIPERS allows vendors to submit vouchers, attach supporting documentation and check the payment status of any voucher submitted to the DOE. Instructions concerning contractor enrollment and use of VIPERS can be found at https://vipers.doe.gov.
(End of clause)
Collected 2026-08-27T02:26:29Z. Source file · JSON