Request for Advance/Reimbursement Sample Clauses
Request for Advance/Reimbursement. Subject to the requirements in 49 CFR 18 being met (refer to Award Terms and Conditions. Section 11. "Payments-) payments ‘▇▇▇▇ be made after receipt of "Request for Advance or Reimbursement." SF-2.70 through iSupplier. Upon the execution of the award. recipients, in accordance with their project plan. may request up to 50% of the total federally funded amount of the award. The remaining amount may be requested. upon receipt and approval. (by the PIIMSA Agreement Officer) of the "Mid-Term Reports."
Request for Advance/Reimbursement. Payments will be made after receipt of “Request for Advance or Reimbursement,” SF-270. Each request must be submitted in an original to the AA, one copy to the AOTR and one copy to the Payment Office listed below: U.S. Department of Transportation Federal Aviation Administration, MMAC Financial Operations, AMZ-150 P.O. Box 269039 Oklahoma City, OK 73126-9039 Attn: Ms. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇
Request for Advance/Reimbursement. A request for an advance or reimbursement must comply with the requirements in 49 CFR 18.21 (refer to Award Terms and Conditions, Section 11, “Payments”). Each request must be submitted through the Delphi eInvoicing system and include a completed/signed Standard Form 270 (SF-270), “Request for Advance or Reimbursement” as an attachment in the system. Upon execution of the grant award, recipients, in accordance with their project plan, may request up to 100% of the total federally funded amount of the award. All Recipients must be registered in the System for Award Management (▇▇▇) to receive payments on their invoices. For information on how to register, visit ▇▇▇ at: ▇▇▇▇▇://▇▇▇.▇▇▇.gov/portal/public/▇▇▇/. See Attachment 1 “Award Terms and Conditions” for additional payment requirements.
Request for Advance/Reimbursement. Subject to the requirements in 49 CFR 18 being met (refer to Award Terms and Conditions, Section
Request for Advance/Reimbursement. A request for an advance or reimbursement must comply with the requirements in 49 CFR 18.21 (refer to Award Terms and Conditions, Section 11, “Payments”). Each request must be submitted through the Delphi eInvoicing system and include a completed/signed Standard Form 270 (SF-270), “Request for Advance or Reimbursement” as an attachment in the system. Upon execution of the grant award, recipients, in accordance with their project plan, may request up to 50% of the total federally funded amount of the award. The remaining amount may be requested, upon receipt and approval, (by the PHMSA Agreement Officer) of both the “Mid-Term Progress Report” and the “Mid-Term Financial Status Report.” When submitting an SF-270 for the first amount beyond the initial 50% the grantee must also submit along with that SF-270 into the Delphi eInvoicing system an electronic copy of the (1) Mid-Term Progress Report, the (2) Mid-Term Financial Status Report, and an (3) email from the Agreement Officer Representative’s (AOR), currently ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ (▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇) declaring BOTH the Mid-Term Progress Report and the Mid-Term Financial Status Report “acceptable.” All Recipients must be registered in the System for Award Management (▇▇▇) to receive payments on their invoices. For information on how to register, visit ▇▇▇ at: ▇▇▇▇▇://▇▇▇.▇▇▇.gov/portal/public/▇▇▇/. See Attachment 1 “Award Terms and Conditions” for additional payment requirements.
Request for Advance/Reimbursement. A request for an advance or reimbursement must comply with the requirements in 49 CFR 18.21 (refer to Award Terms and Conditions, Section 11, “Payments”). Each request must be submitted through the Delphi eInvoicing system and include a completed Standard Form 270 (SF-270), “Request for Advance or Reimbursement” as an attachment in the system. All Recipients must be registered in the System for Award Management (▇▇▇), to receive payments on their invoices. For information on how to register, visit ▇▇▇ at: ▇▇▇▇▇://▇▇▇.▇▇▇.gov/portal/public/▇▇▇/. See Attachment 1 “Award Terms and Conditions” for additional payment requirements.
Request for Advance/Reimbursement. Subject to the requirements in 49 CFR 19 being met (refer to Award Terms and Conditions, Section 14, “Payments”) payments will be made after receipt of “Request for Advance or Reimbursement,” SF-270. Each request must be submitted in an original to the AA, one copy to the AOTR and one copy to the Payment Office listed below: U.S. Department of Transportation Federal Aviation Administration, MMAC Financial Operations, AMZ-160 P.O. Box 269039 Oklahoma City, OK 73126-9039 Attn: Ms. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇
Request for Advance/Reimbursement. A request for an advance or reimbursement must comply with the requirements in 2 CFR 200.305. Each request must be submitted through the Delphi eInvoicing system and include a completed Standard Form 270 (SF-270), “Request for Advance or Reimbursement” as an attachment in the system. Upon execution of the grant award, recipients, in accordance with their project plan, may request up to 50% of the total federally funded amount of the award. The remaining amount may be requested, upon receipt and approval, (by the PHMSA Agreement Officer) of the “Mid-Term Progress Report.” All Recipients must be registered in the System for Award Management (▇▇▇) to receive payments on their invoices. For information on how to register, visit ▇▇▇ at: ▇▇▇▇▇://▇▇▇.▇▇▇.gov/portal/public/▇▇▇/. See Attachment 1 “Award Terms and Conditions” for additional payment requirements.
Request for Advance/Reimbursement. A. The Grantee shall be paid using the HHS Smartlink System, provided it maintains or demonstrates the willingness and ability to maintain procedures to minimize the time elapsing between the transfer of the funds and their disbursements by the Grantee. When these requirements are not met, the Grantee will be required to use the reimbursement method as the preferred funding method. Or –
B. FEMA uses the Direct Deposit/Electronic Funds Transfer (DD/EFT) method of payment to its Grantees. To enroll in the DD/EFT, the Grantee must complete a Standard Form 1199A, Direct Deposit Form. The Grantee may be paid in advance, or reimbursed by completing the Standard Form (SF) 270, Request for Advance/Reimbursement. In accordance with Treasury regulations at 31 CFR, Part 205, the Grantee shall request funds not more than 3 business days prior to the day on which it makes a disbursement.
C. Interest earned on advances will be handled in compliance with 44 CFR 13.21(i).
Request for Advance/Reimbursement. Subject to the requirements in 49 CFR 19 being met (refer to Award Terms and Conditions, Section 14, “Payments”) payments will be made after receipt of “Request for Advance or Reimbursement,” SF-270. Each request must be submitted in an original to the AA, one copy to the GOTR and one copy to the Payment Office listed below: U.S. Department of Transportation Federal Aviation Administration, MMAC Financial Operations, AMZ-160 P.O. Box 269039 Oklahoma City, OK 73126-9039 Attn: Ms. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ All Recipients must be registered in the Central Contractor Registration (CCR) to receive payments on their invoices. For information on how to register, visit ▇▇▇.▇▇▇.▇▇▇ . See Attachment 1 “Award Terms and Conditions” for additional payment requirements.