Common use of Request for Advance/Reimbursement Clause in Contracts

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. ‌ 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.