![]() If you are accessing the Delphi eInvoicing System for the first time, you must first create a user account.Once your application for access to the Delphi eInvoicing System has been approved and your account has been activated, you will receive an e-mail informing you that your account has been approved and instructions for new and returning users.Contact your local RO/ADO to submit a request for access to the Delphi eInvoicing System.is an authentication platform shared by United States government agencies to streamline the login process. Prior to accessing the Delphi eInvoicing System, all grant sponsors must create a user account. ![]() The Help Desk is available from 6:00am ET through 9:00pm ET, Monday - Friday, including holidays. Office of Airports Grant Payment Policy Training Presentation for Sponsors and Consultants: PPTM (26.1 MB), PDF (1.7 MB) (updated )įor all questions about the Delphi eInvoicing System, please contact the Customer Service Center Help Desk.Please visit the DOT Delphi eInvoicing Training web site links below to access these materials. These resources include web-based training videos, desktop user manuals, and quick reference guides. The DOT has developed a variety of training resources to help grant sponsors and FAA personnel learn to use the new Delphi eInvoicing System. Provides general system information and training materials and resourcesĭelphi eInvoicing System Training & Help Desk Frequently Asked Questions: Delphi eInvoicing System ( PDF).The DOT and its Operating Administrations (OAs) are modernizing its financial management systems, and as a result there will be changes to the way grant recipients submit payment requests to the Department. Letter to Airport Sponsors on New Grant Payment System ( PDF) Delphi eInvoicing Payment Request System Waiver Request Form - Instructions.Notice of New Requirements and Procedures for Grant Payment Submission ( PDF).AIP Grant Payment and Sponsor Financial Reporting Policy (October 2020) ( PDF) (updated ).All airport sponsors have transitioned to this new system. The system provides a web-based standardized portal for grantees to electronically request grant payments and monitor payment status. Department of Transportation (DOT) has fully implemented its new department-wide electronic grant payment system, Delphi eInvoicing System. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |