46 CFR § 294.29 - Billing procedures.

---
identifier: "/us/cfr/t46/s294.29"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "46 CFR § 294.29 - Billing procedures."
title_number: 46
title_name: "Shipping"
section_number: "294.29"
section_name: "Billing procedures."
chapter_name: "MARITIME ADMINISTRATION, DEPARTMENT OF TRANSPORTATION"
subchapter_number: "C"
subchapter_name: "REGULATIONS AFFECTING SUBSIDIZED VESSELS AND OPERATORS"
part_number: "294"
part_name: "TANKER SECURITY PROGRAM (TSP)"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "46 U.S.C. chapter 534, 49 CFR 1.93."
regulatory_source: "87 FR 74981, Dec. 7, 2022, unless otherwise noted."
cfr_part: "294"
---


# 294.29 Billing procedures.

All Agreement Holders must submit a voucher to the Maritime Administration for payment. For Agreement Holders operating under more than one TSP Operating Agreement, the Agreement Holder may submit a single monthly voucher applicable to all its TSP Operating Agreements. Each voucher submission must include a certification that the vessel(s) for which payment is requested were operated in accordance with § 294.23(a) and applicable TSP Operating Agreements. All submissions must be forwarded to the Tanker Security Program, Maritime Administration, via email to *[email protected].* Payments will be paid and processed under the terms and conditions of the Prompt Payment Act, 31 U.S.C. 3901, *et seq.*