---
kind: "section"
citation: "46 C.F.R. § 294.29"
title: "46"
number: "294.29"
heading: "Billing procedures."
url: "https://uscodex.org/cfr/46/294.29"
---

# §294.29. Billing procedures.


All Agreement Holders must submit a voucher to MARAD 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)](/cfr/46/294.23.md?p=a) and applicable TSP Operating Agreements. All submissions must be forwarded to the Tanker Security Program, MARAD, via email to sealiftsupport@dot.gov. Payments will be paid and processed under the terms and conditions of the Prompt Payment Act, [31 U.S.C. 3901](/usc/31/3901.md), et seq.


## Notes

### Authority

Authority: 46 U.S.C. ch. 534, 49 CFR 1.93.

### Source

Source: 91 FR 37326, June 23, 2026, unless otherwise noted.