![]() Once you have initiated your payment, you will be able to login to Convera or Flywire at any time to track the progress of your payment. With Convera or Flywire, you are assured the best foreign exchange rate, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional international wires. In an effort to streamline the tuition payment process for our international students, Western Washington University accepts international payments thru Convera, Flywire, and TransferMate. Login to Western Account login Paying with International Funds bank account, credit card, or wire transfer using Convera). To make a payment enter the amount you wish to pay, and select the method of payment (bank transfer from a U.S. The NIH OFM electronic invoicing instructions are no longer applicable to Wave 5 contractors/vendors on/after March 13, 2023.To access your Western Account Online, you must first log into MyWestern, then select Web4U / Student / Student Records / Western Account Online. Effective March 13, 2023, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM before/on March 12, 2023, will be processed for payment. ![]() The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted before/on March 12, 2023. The NIH OFM electronic invoicing instructions are no longer applicable to Wave 4 contractors/vendors on/after January 9, 2023. Effective January 9, 2023, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM before/on January 8, 2023, will be processed for payment. The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted before/on January 8, 2023. FPAs must implement G-Invoicing for New Orders by October 2022. GInvoicing helps (or will help) agencies and their trading partners: Negotiate and accept General Terms and Conditions (GT&C) agreements. The NIH OFM electronic invoicing instructions are no longer applicable to Wave 3 contractors/vendors on/after October 11, 2022. G-Invoicing is the long-term solution for Federal Program Agencies (FPAs) to manage their intragovernmental (IGT) Buy/Sell transactions. Effective October 11, 2022, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM before/on October 10, 2022, will be processed for payment. The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted before/on October 10, 2022. The NIH OFM electronic invoicing instructions are no longer applicable to this award on or after June 21, 2022. ![]() Effective June 21, 2022, all invoices must be submitted using IPP. Any proper invoice received by the NIH OFM on or before June 20, 2022, will be processed for payment. The contractor/vendor shall use the existing NIH OFM electronic invoice submission process for invoices submitted on or before June 20, 2022. Effective April 25, 2022, all invoices under NIH awards from your company/organization must be submitted using IPP. All invoices received by the NIH OFM after 5:00PM EST on Apwill be returned automatically and must be resubmitted using IPP. Please plan accordingly as you submit invoices in April 2022. No invoices can be processed during this time period. NOTE: Apthrough Apis the transition of your account from NIH to IPP. Any proper invoice received before/on 5:00PM Eastern Standard Time (EST) on Apwill be processed by the NIH OFM. Effective March 21, 2022, all invoices under NIH awards from your company/organization must be submitted using IPP.Įffective April 15, 2022, the NIH Office of Financial Management (OFM) will no longer accept electronic invoices from your company/organization. All invoices received by the NIH OFM after Mawill be returned automatically and must be resubmitted using IPP. Please plan accordingly as you submit invoices in March 2022. Note: Mathrough Mais the transition of contractor/vendor accounts from NIH to IPP. Any proper invoice received before/on Mawill be processed by the NIH OFM. Invoice Cut-Off Dates: Transition from Invoices Submitted to the NIH Office of Financial Management (NIH OFM) to Invoices Submitted via IPPĮffective March 11, 2022, the NIH Office of Financial Management (OFM) will no longer accept electronic invoices from your company/organization. IPP Transition Date (Date that Vendor Starts Using IPP) Using your Vendor’s IPP Wave Number stated on the Excel spreadsheet, below are the IPP transition dates by Waves: IPP Wave
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