46 CFR 296.40 - Billing procedures.

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§ 296.40 Billing procedures.

Submission of voucher. For contractors operating under more than one MSP Operating Agreement, the contractor may submit a single monthly voucher applicable to all its MSP Operating Agreements. Each voucher submission shall include a certification that the vessel(s) for which payment is requested were operated in accordance with § 296.31(d) and applicable MSP Operating Agreements with MARAD, and consideration shall be given to reductions in amounts payable as set forth in § 296.41(b) and (c). All submissions shall be forwarded to the Director, Office of Accounting, MAR-330, Room 7325, Maritime Administration, 400 Seventh Street, SW., Washington, DC 20590. Payments shall be paid and processed under the terms and conditions of the Prompt Payment Act, 31 U.S.C. 3901.

This is a list of United States Code sections, Statutes at Large, Public Laws, and Presidential Documents, which provide rulemaking authority for this CFR Part.

This list is taken from the Parallel Table of Authorities and Rules provided by GPO [Government Printing Office].

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United States Code
U.S. Code: Title 49 - TRANSPORTATION
Public Laws

Title 46 published on 09-May-2017 04:27

The following are ALL rules, proposed rules, and notices (chronologically) published in the Federal Register relating to 46 CFR Part 296 after this date.

  • 2015-08-05; vol. 80 # 150 - Wednesday, August 5, 2015
    1. 80 FR 46527 - Maritime Security Program
      GPO FDSys XML | Text
      DEPARTMENT OF TRANSPORTATION, Maritime Administration
      Notice of proposed rulemaking, request for comments.
      Comments must be received on or before October 5, 2015. MARAD will consider comments filed after this date to the extent practicable.
      46 CFR Part 296