If a Contractor does not utilize VSC, how should the payment of IFF be identified if they are paying via check or other electronic submission?

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If a Contractor does not utilize VSC, how should the payment of IFF be identified if they are paying via check or other electronic submission?

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The Contractor must annotate the check or electronic transmission with the following information: Industrial Funding Fee, Fund code, eTravel Program, vendor name, contract number; sub-Contract Line Item Numbers (sub-CLINs) for eTS Authorization and Voucher Services, units sold under eTS Authorization and Voucher Services (sub-CLINS), report amounts(s); and report period. If the Contractor makes remittance by check, provide this information on either the check, check stub, or other remittance material.