An Alternate Invoice Verification Plan $($AIVP$)$ using Form $11446$ may be submitted by Using Organization Management to the Supply Chain Management Buyer to obtain approval for which of the following actions?

To change the Authorized Invoice Approver$($s$)$ on an On$-$Call Purchase Order$/$BPA

To obtain relief from verification of all invoice line item transactions for an On$-$Call Purchase Order$/$BPA for goods which consistently result in invoices with a high volume of low dollar line items

To obtain relief from the invoice certification requirement to confirm an On$-$Call Purchase Order$/$BPA is adequately funded

Both $1.$ and $2.$ above