Common use of Disbursements for Phase I Clause in Contracts

Disbursements for Phase I. ARPA-E will approve payment requests within 30 days of receipt, unless the billing is improper or the Prime Recipient fails to comply with the terms and conditions of this Award. ARPA-E will disburse payments under this Award through Automated Clearing House (ACH) VIPERS. The Prime Recipient may check the status of its payments at the VIPERS website. All payments are made by electronic funds transfer to the bank account identified on the ACH Vendor/Miscellaneous Payment Enrollment Form (SF 3881) filed by the Prime Recipient. CLAUSE 27. PAYMENT PROCEDURES – PHASE II & PHASE IIS a. Reimbursement Requests for Phase II & Phase IIS