FEDLINK vendors have been notified that the last date they can submit Transfer Pay invoices for products and services purchased with FY2001 funds is November 30, 2005. They will submit invoices by that date, or certify that no outstanding charges exist.
FEDLINK members with FY2001 Transfer Pay accounts should notify companies if they believe any outstanding invoices for that fiscal year have not been submitted and paid. Any invoices received after COB November 30, 2005, will not be honored by the FEDLINK Fiscal Office.
FEDLINK member customers should contact company representatives if they have questions about the status of FY2001 invoices. Information on who to contact at each FEDLINK vendor company can be found on the Vendor Services Directory at http://www.loc.gov/flicc/allsvc.html. Vendor representatives have been instructed to contact Jim Oliver, FEDLINK Vendor Services Coordinator, if they have questions, at [log in to unmask] or 202-707-4960.