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The FMS 7600A/B serves as the standard form to be used Government-wide for all reimbursable agreements at the trading partner level, including, but not limited to: agreements between agencies, agreements within agencies, grant-related agreements, and assisted acquisitions.
(G-Invoicing (GINV) is a web-based application created to efficiently manage Intragovernmental (Intragov) buy/sell transactions between two federal agencies, from the agreement of the General Terms Conditions (GTCs) to the Intragovernmental Payment and Collection (IPAC) system payment notification.
FS FORM 7600B INSTRUCTIONS. Agreement Between Federal Program Agencies for Intragovernmental Reimbursable, Buy/Sell Activity. In ance with TFM. Volume 1, Part 2, Chapter 4700, Appendix 6, Section 9. ORDER REQUIREMENTS AND FUNDING INFORMATION.
Collectively, the standard Interagency Agreement (IAA) form is comprised of two sections: (1) the 7600A serves as the General Terms and Conditions (GTC) form and (2) the 7600B serves as the Order Requirements and Funding Information (Order) form.
GENERAL TERM CONDITIONS (GTC) INSTRUCTIONS for FS Form 7600A. Agreement Between Federal Program Agencies for Intragovernmental Reimbursable, Buy/Sell Activity - In ance with TFM Volume 1, Part 2, Chapter 4700, Appendix 10, Section 9.
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The Document Inheritance Indicator (DII) identifies whether descendant organizational groups are allowed to view a document in G-Invoicing below the Primary Group entering into the GTC.
The Document Inheritance Indicator (DII) identifies whether descendant organizational groups are allowed to view a document in G-Invoicing below the Primary Group entering into the GTC.
The Order Originating Partner Indicator (OOPI) is a required field on the GTC that determines who will initiate the Orders under the GTC.

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