Common use of Standard Procedures Clause in Contracts

Standard Procedures. To make and receive payments through eInvoicing, the following procedures must be followed: (a) Recipient’s Responsibilities. The Recipient’s responsibilities include the following: 1 Access to eInvoicing. To access DELPHI eInvoicing, the Recipient: FAA Accounts Payable, AMZ-100 ▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇, 2 Payment Requests. The Recipient must submit each payment request electronically through eInvoicing, unless a waiver is granted. Use of eInvoicing requires the FTA Project Manager to review all supporting documentation before authorizing payment, and 3 Additional Information. The U.S. DOT elnvoicing website (▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/cfo/delphi-einvoicing-system.html) displays additional information, including access forms and training materials a Recipient may need,