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:
Appears in 10 contracts
Samples: www.transit.dot.gov, www.transit.dot.gov, www.transit.dot.gov