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?
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.
