Get Military Interdepartmental Purchase Request Form

With the Reimbursement Order (Category I), the assisting agency pay for the items up front and is then reimbursed by the requesting agency. With Direct Citation (Category II), the requesting agency provides the funds up front.

DD Form 448, "MILITARY INTERDEPARTMENTAL PURCHASE REQUEST"

A Military Interdepartmental Purchase Request (MIPR) allows military agencies the opportunity to obligate funds from a finance and accounting office to federal agencies for the purpose of purchasing products and services.

1.2. There are two categories of MIPRs, reimbursable and direct cite. Both categories can be used on one MIPR. Generally, the performing agency and the program manager (PM) negotiate whether the order will be reimbursable or direct cite.

A Military Interdepartmental Purchase Request (MIPR) is an order issued by one military service to another to procure services, supplies, or equipment for the requiring service. The MIPR (DD Form 448) may be accepted on a direct citation or reimbursable basis.

There are two categories of MIPRs, reimbursable and direct cite. Both categories can be used on one MIPR. Generally, the performing agency and the program manager (PM) negotiate whether the order will be reimbursable or direct cite.

20. Purpose: To describe the procedures and processes for the four stages in reimbursable accounting; funding; orders received; earned reimbursements, and the collection of accounts receivable.

For obligation purposes, "direct cite" MIPR funds are obligated once the performing entity awards an initial contract or completes a contract modification action.