DELPHI eInvoicing System or DELPHI Mark View System Sample Clauses

DELPHI eInvoicing System or DELPHI Mark View System. If the Recipient receives payments provided through the DELPHI eInvoicing System or DELPHI Mark View System, the Recipient must submit a request for payment with adequate supporting documentation for FTA to determine that: (A) It has complied and is complying with the Underlying Agreement; (B) It has made and is making adequate progress toward completion of the Award; and (C) It has satisfied FTA that the federal assistance requested is needed for the eligible purposes of the Award in that requisition period.
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DELPHI eInvoicing System or DELPHI Mark View System. If the Recipient is not receiving payments through ECHO-Web, for the Recipient to obtain Federal payments of its Project costs: (a) It must submit a request for payment with adequate supporting information for FTA to determine that it has: (b) After it has demonstrated satisfactory compliance with this section 7 of this Master Agreement, FTA may reimburse the Federal share of the Recipient’s apparent allowable costs incurred or to be incurred in the requisition period if:
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Related to DELPHI eInvoicing System or DELPHI Mark View System

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