To access the Reporting of Actions application go to Attachments Warehouse Announcements page.

To locate the application on NIPR homepage, go to and click the Send button.

On the Attachments Warehouse Announcements page locate Sign-in ROA link in the left column.


Click the link to proceed to the application.

ROA applications are processed through the user interface by following a basic workflow:

  1. Use Agreement: Accept the NIPR Use Agreement.

  2. Sign In: Sign-in to the Attachments Warehouse.

  3. Producer's Contact Information: Provide the producer's email, phone, and fax number.

  4. Authorized Submitter: Select whether you are the Producer, or the Producer's authorized submitter, and provide the submitter's information.

  5. Roa's Entry: Enter the information for Reporting of Action and attach the document(s).

  6. View Summary and Confirm: Review the summary of your Reporting of Actions.

  7. Attestation: Attest to the accuracy of provided information.

  8. Pay and Notify States: Make a payment with a credit card, eCheck, or PayPal.

  9. Payment Confirmation and Summary: Print the confirmation page as your receipt.