IPAC VENDOR AGREEMENT FILE (161.95)    FILE (1)

Name Value
NAME IPAC VENDOR AGREEMENT FILE
DESCRIPTION
This file contains Intra-governmental Payment and Collection System (IPAC)
 
Per VHA Directive 2004-038, this file definition should not be modified.
vendor agreement data that is applicable to Fee Basis invoices.  Each
record in this file is for a specific vendor and fiscal year.  More than
one record can be entered for the same vendor.
 
When Fee invoices are entered, if the vendor being paid has an active IPAC
vendor agreement on file the system will require the payment to be made
via the IPAC system. This Department of Treasury system is used to
transfer funds between government agencies.