Official text of 952.232-7
As prescribed at 932.971, insert the following clause:
Electronic Submission of Invoices/Vouchers [December 2024]
Contractors shall submit vouchers electronically through the Oak Ridge Financial Service Center's (ORFSC) Vendor Inquiry Payment Electronic Reporting System (VIPERS). VIPERS allows vendors to submit vouchers, attach supporting documentation and check the payment status of any voucher submitted to the DOE. Instructions concerning contractor enrollment and use of VIPERS can be found at https://vipers.doe.gov.
(End of clause)
Verifying this text
The text above is reproduced verbatim from GSA's published source files for the Energy supplement. The controlling version is the one in the Code of Federal Regulations: 952.232-7 on eCFR.