How Printing and Binding Deposit
Accounts Work
If you are a Federal printing
and binding customer, GPO now offers you a new payment option
that allows you to maintain control of funds at the appropriation
level and virtually eliminate invoices from GPO. The process
is simple, and easy to use.
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Determine the estimated cost of printing
you expect to order during a period of
time, e.g., month, quarter, or year.
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Call or write GPO to establish your
deposit account. GPO will assign a deposit
account number. This account number will
serve as your BAC number on your SF-1s
submitted for printing and binding orders
against this account.
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Deposit funds into your account. You
may use Treasury's IPAC system.
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Monitor transactions daily on your web site.
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Replenish funds as necessary to maintain
your desired account balance.
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GPO does your bookkeeping for you! At
the end of each month, you will receive
an account statement, which shows deposits
and itemized charges for all completed
printing orders.
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