SF-1 — Line of Accounting
Please read before downloading and submitting the SF-1 The SF-1 (Printing and Binding Requisition) is the basic form used to requisition printing, binding, and related services from the GPO. It is required (1) to request individual (one-time) printing requirements; (2) to request the establishment or renewal of a term contract; (3) to place work on general usage term contracts; and (4) to establish a SPA. Important information: The Line of Accounting (LOA) is an identification code assigned by the customer agency doing business with GPO. It provides reference information to the agency’s original obligating document and is used to verify that billings are properly charged. The LOA is a variable length, alpha-numeric code. The agencies listed below require an LOA or other accounting information in order to properly process their billings. If you are submitting an SF-1 on behalf of one of these agencies, the LOA or other accounting information MUST be included on the SF-1. Please enter this information in the field “Line of Accounting/Document Reference Number.” Information entered in this field will appear on the IPAC statement. In addition, please include your email address and phone number (commercial) in the “Additional Information” field at the bottom of the form. Incomplete data may delay processing your request. Some agencies require two Lines of Accounting. If your agency is one of those, enter the second LOA in the “Additional Information” field on the SF-1. If your agency is not listed below or you have an LOA code, download the SF-1. If your agency is listed below, click here for additional information.
Agriculture
United States Army Commerce - NIST Commerce - NOAA DLA Document Services Education General Services Administration Health & Human Services Homeland Security - CIS Interior - Bureau of Indian Affairs Interior - Bureau of Labor Management OPM Peace Corps State Transportation - Federal Aviation Administration Treasury - Bureau of Public Debt United States Coast Guard Incomplete data may delay processing your request. Contact your GPO Customer Services team or regional office if you need further assistance. If your agency changes its accounting requirements for billing please contact Additional Agency LOA and Accounting Information
r. 6/10/2008 BAC = Billing Address Code |
Quick Links
PICSWEB Simplified Purchase Agreement - SPA Quality Control for Procured Printing Finance & Funding Options Updated for Agencies The institute at GPO Contact
Questions? Contact your
Agency Strategic Team (AST). |