Payment Requests. The Recipient must submit each payment request electronically through the DELPHI eInvoicing System, unless a waiver is granted; use of the DELPHI eInvoicing System requires the FTA Manager for the Underlying Agreement to review all supporting documentation before authorizing payment.
Appears in 24 contracts
Samples: Interlocal Cooperation Contract, Demand Rideshare Project Contract, Federal Asset Transfer Agreement
Payment Requests. The Recipient must submit each payment request electronically through the DELPHI eInvoicing System, unless a waiver is granted; use of the DELPHI eInvoicing System requires the FTA Manager for the Underlying Agreement to review all supporting documentation before authorizing payment.
Appears in 3 contracts
Samples: Terms of Agreement, www.transit.dot.gov, www.scdot.org
