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: 1 It has complied and is complying with the Underlying Agreement, 2 It has made and is making adequate progress toward completion of the Award, and 3 It has satisfied FTA that the federal assistance requested is needed for the eligible purposes of the Award in that requisition period.
Appears in 6 contracts
Samples: www.transit.dot.gov, Federal Asset Transfer Agreement, www.scdot.org
