Recipient’s Responsibilities. The Recipient is responsible for:
Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: 1 It must notify U.S. DOT and FTA by: a Downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing- system.html), and b Notifying its FTA Project Manager that it has requested a waiver from using the DELPHI eInvoicing System, 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, X-00, Xxxx X00-000, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000, XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx, and 3 If a Recipient is granted a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System, and the Recipient should submit all invoices and any supporting documentation directly to: a XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4; 2 of 4; etc., or b DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 000000 Xxxxxxxx Xxxx, XX 00000-00000, and
Recipient’s Responsibilities a. Recipient Marcom will be responsible for concept and content of the Recipient’s website.
Recipient’s Responsibilities a. Provider will be able to use its own licenses to operate the SAP systems for FOILS. Recipient will pay the respective license depreciation and maintenance costs on a per user basis. Any additional costs that should be incurred by such a solution will also be charged to Recipient.
Recipient’s Responsibilities. The Recipient’s responsibilities include the following: 1 Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: a Must have internet access to register and submit payment requests through the DELPHI eInvoicing System, b Should contact its FTA Project Manager to obtain the required DELPHI User access form and approval, c Must complete the required forms that the FAA, Enterprise Service Center’s (ESC) Help Desk uses to verify the Recipient’s identity, and present it to a Notary Public for verification, d Return that form, completed and notarized, to: DOT Enterprise Services Center FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, and e Should contact its Project Manager with any changes to its system profile information, 2 Payment Requests. The Recipient must submit each payment request electronically through the DELPHI eInvoicing System, unless a waiver is granted. Use of DELPHI eInvoicing System requires the FTA Project Manager to review all supporting documentation before authorizing payment, and 3 Additional Information. The U.S. DOT DELPHI elnvoicing System website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html) displays additional information, including access forms and training materials a Recipient may need,
Recipient’s Responsibilities. The Recipient shall be responsible for all aspects of Project performance as set forth in this Cooperative Agreement and the Statement of Project Objectives contained herein. The Recipient Principal Investigator shall serve as the Recipient’s authorized representative for the technical elements of all work to be performed under this Cooperative Agreement. The Recipient Business Officer shall serve as the Recipient’s authorized representative for administrative elements dealing with the Cooperative Agreement. Specific examples of the Recipient’s responsibilities include: • Performing the activities delineated in this Cooperative Agreement and associated Statement of Project Objectives in accordance with the Project Management Plan, including providing the required personnel, facilities, equipment, supplies and services. • Satisfactory performance and periodic status reporting of the activities in the SOPO. Phase II will be conducted as five (5) Subphases, each with a set of accomplishments2 that the Recipient must achieve by the dates specified below. Once the Recipient has reported to DOE that the critical accomplishments for a Subphase have been accomplished on or before the dates specified below, it is authorized to proceed into the next Subphase. Subphase IIa – February 1, 2013-April 9, 2013 • Successful satisfaction of the Conditions on Award specified within this Cooperative Agreement. Subphase IIb – April 10, 2013-September 16, 2013 • Submission to DOE of Power Purchase Agreements signed by Ameren Illinois and ComEd • Submission of CO2 injection permit application to U.S. EPA • Submission of pipeline permit application to Illinois Commerce Commission Subphase IIc – September 17, 2013-December 16, 2013 • Completion of Front End Engineering Design (FEED) and submission to DOE • Control of surface and subsurface rights required for 20-year CO2 storage Subphase IId – December 17, 2013-March 31, 2014 • Submission to DOE of a definitive estimate of Project cost • Issuance of a CO2 injection permit by U.S. EPA • Issuance of a final pipeline permit by Illinois Commerce Commission • Issuance of non-appealable air and water permits • Execution of Engineering Procurement and Construction (EPC), Operating & Management (O&M), and commodity contracts Subphase IIe – April 1, 2014-June 16, 2014 • Achieve Financial Close • Performing the activities delineated in this Cooperative Agreement and SOPO in accordance with the Project Management Plan, including providing th...
Recipient’s Responsibilities i. The Sub-Recipient will provide staff assistance to SECOG and other assistance as necessary to implement the CY 2023 Unified Planning Work Program.
Recipient’s Responsibilities. Standards and compliance with laws
Recipient’s Responsibilities. The Recipient’s responsibilities include the following: 1 Access to eInvoicing. To access eInvoicing, the Recipient: a Should contact the FTA’s Office of Budget and Policy to obtain access, b Must complete the form U.S. DOT uses to verify the Recipient’s identity, and present it to a Notary Public for verification, c Return that form, completed and notarized, to: DOT Enterprise Services Center FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, d Should contact the FTA’s Office of Budget and Policy with any changes to their system information, and e Must have internet access to register and submit payment requests through eInvoicing, 2 Payment Requests. The Recipient must submit each payment request electronically through eInvoicing, unless a waiver is granted, and 3 Additional Information. The U.S. DOT elnvoicing website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html) displays additional information, including access forms and training materials a Recipient may need,
Recipient’s Responsibilities. 2.1 The Recipient shall provide all the facilities and services necessary to organize, manage, promote and conduct the Games to standards established by the Province as set out in the Bid Guidelines.
