Common use of Payment Procedures Based on the Type of Federal Assistance Awarded Clause in Contracts

Payment Procedures Based on the Type of Federal Assistance Awarded. The Recipient agrees that: (1) All payments in connection with the Award will be made through electronic methods. (2) Payment procedures for a Recipient differ based upon the type of federal assistance that is awarded. (3) FTA determines which electronic system it will use to make payments to the Recipient as follows: (i) For Grants and other types of federal assistance, FTA will use the Electronic Clearinghouse Operation Web System (ECHO-Web), Automated Clearing House (ACH) payment method, except as provided below in sections 7(e)(3)(ii) and (iii) of this Master Agreement; (ii) For Cooperative Agreements, FTA will use the DELPHI eInvoicing System or DELPHI Mark View System if the Recipient is granted a waiver (see the following section 7(g) of this Master Agreement for more information about payments for cooperative agreements and section 7(g) of this Master Agreement for information about accessing and using the DELPHI eInvoicing System); and (iii) For Grants requiring more detailed review of supporting documentation before receiving federal assistance and as determined by the FTA Manager for the Underlying Agreement, FTA will use the DELPHI eInvoicing System (see the following section 7(g) of this Master Agreement for more information about accessing and using the DELPHI eInvoicing System).

Payment Procedures Based on the Type of Federal Assistance Awarded. The Recipient agrees that: (1) All payments in connection with the Award will be made through electronic methods. (2) Payment procedures for a Recipient differ based upon the type of federal assistance that is awarded. (3) FTA determines which electronic system it will use to make payments to the Recipient as follows: (i) For Grants and other types of federal assistance, FTA will use the Electronic Clearinghouse Operation Web System (ECHO-Web), Automated Clearing House (ACH) payment method, except as provided below in sections 7(e)(3)(ii) and (iii) of this Master Agreement; (ii) For Cooperative Agreements, FTA will use the DELPHI eInvoicing System or DELPHI Mark Xxxx View System if the Recipient is granted a waiver (see the following section 7(g) of this Master Agreement for more information about payments for cooperative agreements and section 7(g) of this Master Agreement for information about accessing and using the DELPHI eInvoicing System); and (iii) For Grants requiring more detailed review of supporting documentation before receiving federal assistance and as determined by the FTA Manager for the Underlying Agreement, FTA will use the DELPHI eInvoicing System (see the following section 7(g) of this Master Agreement for more information about accessing and using the DELPHI eInvoicing System).

Payment Procedures Based on the Type of Federal Assistance Awarded. The Recipient agrees that: (1) All payments in connection with the Award will be made through electronic methods. (2) Payment procedures for a Recipient differ based upon the type of federal assistance that is awarded. (3) FTA determines which electronic system it will use to make payments to the Recipient as follows: (ia) For Grants and other types of federal assistance, FTA will use the Electronic Clearinghouse Operation Web System (ECHO-Web), Automated Clearing House (ACH) payment method, except as provided below in sections 7(e)(3)(ii7.e(3)(b) and (iiic) of this Master Agreement;, (iib) For Cooperative Agreements, FTA will use the DELPHI eInvoicing System or DELPHI Mark Xxxx View System if the Recipient is granted a waiver (see the following section 7(g) 7.g of this Master Agreement for more information about payments for cooperative agreements and section 7(g) 7.g of this Master Agreement for information about accessing and using the DELPHI eInvoicing System); , and (iiic) For Grants requiring more detailed review of supporting documentation before receiving federal assistance and as determined by the FTA Manager for the Underlying Agreement, FTA will use the DELPHI eInvoicing System (see the following section 7(g) 7.g of this Master Agreement for more information about accessing and using the DELPHI eInvoicing System).

Payment Procedures Based on the Type of Federal Assistance Awarded. The Recipient agrees that:that:‌ (1) All payments in connection with the Award will be made through electronic methods. (2) Payment procedures for a Recipient differ based upon the type of federal assistance that is awarded. (3) FTA determines which electronic system it will use to make payments to the Recipient as follows: (ia) For Grants grants and other types of federal assistance, FTA will use the Electronic Clearinghouse Operation Web System (ECHO-Web), Automated Clearing House (ACH) payment method, except as provided below in sections 7(e)(3)(ii6.e(3)(b) and (iiic) of this Master Agreement;, (iib) For Cooperative Agreementscooperative agreements, FTA will use the DELPHI eInvoicing System or DELPHI Mark Xxxx View System if the Recipient is granted a waiver (see the following section 7(g) 7.g of this Master Agreement for more information about payments for cooperative agreements and section 7(g7.h(2) of this Master Agreement for information about accessing and using the DELPHI eInvoicing System); , and (iiic) For Grants grants requiring more detailed review of supporting documentation before receiving federal assistance and as determined by the FTA Manager for the Underlying Agreement, FTA will use the DELPHI eInvoicing System (see the following section 7(g7.h(2) of this Master Agreement for more information about accessing and using the DELPHI eInvoicing System).

Payment Procedures Based on the Type of Federal Assistance Awarded. The Recipient agrees that: (1) All payments in connection with the Award will be made through electronic methods. (2) Payment procedures for a Recipient differ based upon the type of federal assistance that is awarded. (3) FTA determines which electronic system it will use to make payments to the Recipient as follows: (ia) For Grants grants and other types of federal assistance, FTA will use the Electronic Clearinghouse Operation Web System (ECHO-Web), Automated Clearing House (ACH) payment method, except as provided below in sections 7(e)(3)(ii6.e(3)(b) and (iiic) of this Master Agreement;, (iib) For Cooperative Agreementscooperative agreements, FTA will use the DELPHI eInvoicing System or DELPHI Mark Xxxx View System if the Recipient is granted a waiver (see the following section 7(g) 7.g of this Master Agreement for more information about payments for cooperative agreements and section 7(g7.h(2) of this Master Agreement for information about accessing and using the DELPHI eInvoicing System); , and (iiic) For Grants grants requiring more detailed review of supporting documentation before receiving federal assistance and as determined by the FTA Manager for the Underlying Agreement, FTA will use the DELPHI eInvoicing System (see the following section 7(g7.h(2) of this Master Agreement for more information about accessing and using the DELPHI eInvoicing System).

Payment Procedures Based on the Type of Federal Assistance Awarded. The Recipient agrees that: (1) All payments in connection with the Award will be made through electronic methods. (2) Payment procedures for a Recipient differ based upon the type of federal assistance that is awarded. (3) FTA determines which electronic system it will use to make payments to the Recipient as follows: (ia) For Grants grants and other types of federal assistance, FTA will use the Electronic Clearinghouse Operation Web System (ECHO-Web), Automated Clearing House (ACH) payment method, except as provided below in sections 7(e)(3)(ii6.e(3)(b) and (iiic) of this Master Agreement;, (iib) For Cooperative Agreementscooperative agreements, FTA will use the DELPHI eInvoicing System or DELPHI Mark View System if the Recipient is granted a waiver (see the following section 7(g) 7.g of this Master Agreement for more information about payments for cooperative agreements and section 7(g7.h(2) of this Master Agreement for information about accessing and using the DELPHI eInvoicing System); , and (iiic) For Grants grants requiring more detailed review of supporting documentation before receiving federal assistance and as determined by the FTA Manager for the Underlying Agreement, FTA will use the DELPHI eInvoicing System (see the following section 7(g7.h(2) of this Master Agreement for more information about accessing and using the DELPHI eInvoicing System).