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Agreement Reference Documents


(Funding Agreement)

Name Description
Lapsing Dates for Agreements Lapsing Dates for Agreements
Federal Aid Project Implementation Procedures Procedures guideline for Federal Aid Project
Automated Clearing House Instructions Metro Instructions for Invoices/Wire Transfers
Automated Clearing House Authorization Metro Invoices/Wire Transfer Payment Authorization Form
Keywords: Projects Funding Documents
Last Revised: Thursday October 11, 2012

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Call for Projects Information

  • Rena Lum
    213.922.6963

Technical Call for Projects Information

  • Fanny Pan
    213.922.3070

Call for Projects Funding Information

  • Toye Oyewole
    213.922.7404


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