DELPHI eInvoicing System or DELPHI Xxxx View System. If the Recipient receives payments provided through the DELPHI eInvoicing System or DELPHI Xxxx 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.
Appears in 9 contracts
Samples: On Demand Rideshare Project Contract, Interlocal Cooperation Contract, Master Agreement
