![]() Effective March 13, 2023, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM before/on March 12, 2023, will be processed for payment. The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted before/on March 12, 2023. ![]() The NIH OFM electronic invoicing instructions are no longer applicable to Wave 4 contractors/vendors on/after January 9, 2023. Effective January 9, 2023, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM before/on January 8, 2023, will be processed for payment. The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted before/on January 8, 2023. The NIH OFM electronic invoicing instructions are no longer applicable to Wave 3 contractors/vendors on/after October 11, 2022. Effective October 11, 2022, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM before/on October 10, 2022, will be processed for payment. The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted before/on October 10, 2022. The NIH OFM electronic invoicing instructions are no longer applicable to this award on or after June 21, 2022. Effective June 21, 2022, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM on or before June 20, 2022, will be processed for payment. The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted on or before June 20, 2022. Effective April 25, 2022, all invoices under NIH awards from your company/organization must be submitted using IPP. All invoices received by the NIH OFM after 5:00PM EST on Apwill be returned automatically and must be resubmitted using IPP. Please plan accordingly as you submit invoices in April 2022. No invoices can be processed during this time period. NOTE: Apthrough Apis the transition of your account from NIH to IPP. Any proper invoice received before/on 5:00PM Eastern Standard Time (EST) on Apwill be processed by the NIH OFM. Effective March 21, 2022, all invoices under NIH awards from your company/organization must be submitted using IPP.Įffective April 15, 2022, the NIH Office of Financial Management (OFM) will no longer accept electronic invoices from your company/organization. All invoices received by the NIH OFM after Mawill be returned automatically and must be resubmitted using IPP. Please plan accordingly as you submit invoices in March 2022. Note: Mathrough Mais the transition of contractor/vendor accounts from NIH to IPP. Any proper invoice received before/on Mawill be processed by the NIH OFM. Invoice Cut-Off Dates: Transition from Invoices Submitted to the NIH Office of Financial Management (NIH OFM) to Invoices Submitted via IPPĮffective March 11, 2022, the NIH Office of Financial Management (OFM) will no longer accept electronic invoices from your company/organization. IPP Transition Date (Date that Vendor Starts Using IPP) All other Wave services, including Wave Invoicing, will continue to work without any interruption.Using your Vendor’s IPP Wave Number stated on the Excel spreadsheet, below are the IPP transition dates by Waves: IPP Wave The services you provide fall under the list of business types that we are prohibited from supporting as a payments processor. ![]() "We’re reaching out to let you know we have reviewed your Wave Payments account, and we are no longer able to provide you our Payments Processing Services. This comes after I used Wave for my previous MSP for nearly five years with no problems. So, apparently, MSPs are not welcome at Wave. They have no appeal process and state the decision is final. I advised them I used Pax8 and resell those licenses. They asked if I was "licensed" to sell the software. The services they were referencing were me selling anti-virus software. They terminated my payments account today stating that the type of services I sell are prohibited. If you're using Wave for Accounting and using their payment processing, I'd recommend you be overly careful.
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