COVID-19 information CLICK HERE               COVID-19 information CLICK HERE               COVID-19 information CLICK HERE 
COVID-19 information CLICK HERE               COVID-19 information CLICK HERE               COVID-19 information CLICK HERE 

Who in my agency should receive the invoice?

Answer: 

The GSA MSO will provide two (2) copies of the invoice, one to the program and the second to the financial point-of-contact (POC) on your Interagency Agreement(s). If additional people from your finance department would like to receive copies of the invoices, please coordinate those requests within your agency.

Email This Link