HHS Printing Services functions on a cost-recovery basis, much like a commercial print shop. When your job is complete, costs are calculated and a Cost Report is forwarded to your agency’s fiscal department.

A summary of charges for your agency is sent to your fiscal department each month with a request for payment using an Interagency Transaction Voucher (ITV). Payment is due within 30 days of the invoice date.

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Last updated September 6, 2013