U.S. Government Printing Office

Payment Processing Cover Sheet
for Printing Invoices

Instructions: Please complete the following payment processing cover sheet when submitting invoices for payment. Click here for detailed instructions
All fields are required except for Print/Work Order Number and Discount Terms and Days. If there is a Print/Work Order Number please delete the zeros and enter the number. If special Discount Terms and Days are offered please enter them.
"Terms" field format - Terms must be entered in "00.000" format. (example: 2% should be "02.000")
   
Payment Summary Information  

Vendor Name

Invoice Number

Purchase Order Number

Jacket Number

Print/Work Order Number

Terms

%
Days

Printing Invoice Type