Common use of Access to ECHO-Web Clause in Contracts

Access to ECHO-Web. The Federal Government may revoke or suspend the Recipient’s ECHO Control Number and access to the ECHO-Web if the Federal Government determines that: 1 Fraud, waste, mismanagement, or abuse exists in the Recipient’s use and application of federal assistance, 2 The Recipient has failed to use federal assistance it withdrew to pay costs incurred that implement the Underlying Agreement within three (3) days of withdrawing that federal assistance, 3 The Recipient has failed to return withdrawn but unspent federal assistance to the Federal Government within a reasonable time, 4 The Recipient has failed to establish procedures to minimize the time between advances of federal assistance and payments of costs incurred that implement the Underlying Agreement, 5 The Recipient has been awarded Federal assistance through a Cooperative Agreement with FTA and will use the eInvoicing or DELPHI Xxxx View System as its payment method instead of the ECHO-Web System (see section 7.g.), or 6 For Grants requiring a more detailed review of supporting documentation before receiving federal assistance, and as determined by the FTA Manager for the Award, the Recipient will use eInvoicing (see section 7.g).

Access to ECHO-Web. The Federal Government may revoke or suspend the Recipient’s ECHO Control Number and access to the ECHO-Web if the Federal Government determines that: 1 Fraud, waste, mismanagement, or abuse exists in the Recipient’s use and application of federal assistance, 2 The Recipient has failed to use federal assistance it withdrew to pay costs incurred that implement the Underlying Agreement within three (3) days of withdrawing that federal assistance, 3 The Recipient has failed to return withdrawn but unspent federal assistance to the Federal Government within a reasonable time, 4 The Recipient has failed to establish procedures to minimize the time between advances of federal assistance and payments of costs incurred that implement the Underlying Agreement, 5 The Recipient has been awarded Federal assistance through a Cooperative Agreement with FTA and will use the eInvoicing or DELPHI Xxxx View System as its payment method instead of the ECHO-Web System (see section sections 7.g.), ) or 6 For Grants requiring a more detailed review of supporting documentation before receiving federal assistance, and as determined by the FTA Manager for the Award, the Recipient will use eInvoicing (see section 7.g).

Access to ECHO-Web. The Federal Government may revoke or suspend the Recipient’s ECHO Control Number and access to the ECHO-Web if the Federal Government determines that: 1 Fraud, waste, mismanagement, or abuse exists in the Recipient’s use and application of federal assistance, 2 The Recipient has failed to use federal assistance it withdrew to pay costs incurred that implement the Underlying Agreement within three (3) days of withdrawing that federal assistance, 3 The Recipient has failed to return withdrawn but unspent federal assistance to the Federal Government within a reasonable time, 4 The Recipient has failed to establish procedures to minimize the time between advances of federal assistance and payments of costs incurred that implement the Underlying Agreement, 5 The Recipient has been awarded Federal assistance through a Cooperative Agreement with FTA and will use the eInvoicing or DELPHI Xxxx View System as its payment method instead of the ECHO-Web System (see section 7.gsections 7.g and 7.h.), ) or 6 For Grants grants requiring a more detailed review of supporting documentation before receiving federal assistance, and as determined by the FTA Manager for the Award, the Recipient will use eInvoicing (see section 7.g7.h).

Access to ECHO-Web. The Federal Government may revoke or suspend the Recipient’s ECHO Control Number and access to the ECHO-Web if the Federal Government determines that: 1 Fraud, waste, mismanagement, or abuse exists in the Recipient’s use and application of federal assistance, 2 The Recipient has failed to use federal assistance it withdrew to pay costs incurred that implement the Underlying Agreement within three (3) days of withdrawing that federal assistance, 3 The Recipient has failed to return withdrawn but unspent federal assistance to the Federal Government within a reasonable time, 4 The Recipient has failed to establish procedures to minimize the time between advances of federal assistance and payments of costs incurred that implement the Underlying Agreement, 5 The Recipient has been awarded Federal assistance through a Cooperative Agreement with FTA and will use the eInvoicing or DELPHI Xxxx Mark View System as its payment method instead of the ECHO-Web System (see section 7.g.), or 6 For Grants requiring a more detailed review of supporting documentation before receiving federal assistance, and as determined by the FTA Manager for the Award, the Recipient will use eInvoicing (see section 7.g).

Access to ECHO-Web. The Federal Government may revoke or suspend the Recipient’s ECHO Control Number and access to the ECHO-Web if the Federal Government determines that: that:‌ 1 Fraud, waste, mismanagement, or abuse exists in the Recipient’s use and application of federal assistance, 2 The Recipient has failed to use federal assistance it withdrew to pay costs incurred that implement the Underlying Agreement within three (3) days of withdrawing that federal assistance, 3 The Recipient has failed to return withdrawn but unspent federal assistance to the Federal Government within a reasonable time, 4 The Recipient has failed to establish procedures to minimize the time between advances of federal assistance and payments of costs incurred that implement the Underlying Agreement, 5 The Recipient has been awarded Federal assistance through a Cooperative Agreement with FTA and will use the eInvoicing or DELPHI Xxxx View System as its payment method instead of the ECHO-Web System (see section 7.gsections 7.g and 7.h.), ) or 6 For Grants grants requiring a more detailed review of supporting documentation before receiving federal assistance, and as determined by the FTA Manager for the Award, the Recipient will use eInvoicing (see section 7.g7.h).