The U.S. Department of Transportation (DOT) is implementing a new department-wide electronic grant payment system, Delphi eInvoicing System. This system will provide a web-based standardized portal for grantees to electronically request grant payments and monitor payment status. All airport sponsors, including those currently submitting grant payment requests through Electronic Clearing House Operation (ECHO), will be required to transition to the new system. The DOT and FAA are transitioning AIP sponsors over to the Delphi eInvoicing system in two phases.
The DOT has developed a variety of training resources to help grant sponsors and FAA personnel learn to use the new Delphi eInvoicing System. These resources include web-based training videos, desktop user manuals, and quick reference guides. Please visit the DOT Delphi eInvoicing Training web site link below to access these materials.
For all questions about the Delphi eInvoicing System, please contact the Customer Service Center Help Desk. The Help Desk is available from 6:00am ET through 9:00pm ET, Monday - Friday, including holidays.
The Office of Management and Budget (OMB) and the DOT require that the identity of Delphi eInvoicing users be authenticated and verified. This eAuthentication process contains two major sets of requirements that must be met:
Prior to accessing the eInvoicing system, all grant sponsors must complete the eAuthentication certification process.
Page Last Modified: 07/17/13 16:06 EDT
This page can be viewed online at: http://www.faa.gov/airports/aip/grant_payments/