between Requirements new system due in new system Effective 7-1-16 through 9-30-16 10-1-16 11-30-16 1-30-17 10-1-16 through 12-31-2016 1-1-17 3-2-17 4-30-17 1-1-17 through 3-31-17 4-1-17 5-30-17 7-30-17 4-1-17 through 6-30-17 7-1-17 8-30-17 10-30-17 4. How will IFF payments be remitted? Answer: Vendors will now have the option to remit IFF payments on a monthly basis rather than waiting until the end of the quarter. Payments will be made via the through . The Pay.gov website will allow payments by electronic check, debit card or credit card. The use of paper checks for payment of the IFF can no longer be accommodated 5 How long will vendors have to accept the modification? Answer: Vendors are encouraged to accept the modification as soon as possible, preferably within 90 days of receipt. This should allow sufficient time to prepare for reporting transactional data in the new system. Vendors should note that while the mod is not mandatory at this time, future options may not be extended if the modification has not been accepted. 6. What training will be available for vendors on the new reporting system? Answer: There will be Web Based Training (WBT) located on the the which vendors can access. This training will be divided into different sections that the vendor can review. There will also be an online user manual with search capability available as well. In addition to training provided on the TDR site, there will also be vendor training available in various venues (i.e., in person, recorded online, webinars, etc.) that vendors can take advantage of.
between Requirements Effective new system due in new system 7-1-16 through 9-30-16 10-1-16 11-30-16 1-30-17 10-1-16 through 12-31-2016 1-1-17 3-2-17 4-30-17 1-1-17 through 3-31-17 4-1-17 5-30-17 7-30-17 4-1-17 through 6-30-17 7-1-17 8-30-17 10-30-17 4. How will IFF payments be remitted? Answer: Vendors will now have the option to remit IFF payments on a monthly basis rather than waiting until the end of the quarter. Payments will be made via the through . The Pay.gov website will allow payments by electronic check, debit card or credit card. The use of paper checks for payment of the IFF can no longer be accommodated 5 How long will vendors have to accept the modification? Answer: Vendors are encouraged to accept the modification as soon as possible, preferably within 90 days of receipt. This should allow sufficient time to prepare for reporting transactional data in the new system. Vendors should note that while the mod is not mandatory at this time, future options may not be extended if the modification has not been accepted. 6. What training will be available for vendors on the new reporting system? Answer: There will be Web Based Training (WBT) located on the the which vendors can access. This training will be divided into different sections that the vendor can review. There will also be an online user manual with search capability available as well. In addition to training provided on the TDR site, there will also be vendor training available in various venues (i.e., in person, recorded online, webinars, etc.) that vendors can take advantage of.
External_TDR_FAQ_72616_0.docx