Allowable Expenditures. Grantee shall only utilize the funding for approved and allowable costs. If Grantee requests to utilize funds for an expense not documented on the approved cost reimbursement budget, Grantee shall notify, in writing, the System Agency assigned Contract Manager and request approval prior to utilizing the funds. System Agency shall provide written notification regarding if the requested expense is approved.
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement