Common use of Standard Procedures Clause in Contracts

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