GT&C/G-Invoicing
DLA has implemented a G-Invoicing (GINV) system solution and is currently live for 7600B Material orders as part of the mandate from U.S. Treasury. Please reference GINV Important Information for instructions on how to submit your funding to the appropriate Servicing Group. Ensure to also follow all instructions provided on the funding process for each specific program.
Effective Oct. 1, 2025 DLA will no longer be able to accept funding via the legacy process of Military Interdepartmental Purchase Request (MIPR). Any customers, submitting a MIPR, with the exception of United States Air Force, will need to provide justification
For any questions regarding GINV or to check whether there is an agreement in place, please contact CEGTC@dla.mil.