Common use of Documentation of Expenditures Clause in Contracts

Documentation of Expenditures. The Borrower shall provide DEQ with written evidence of materials and labor furnished to and performed upon the Project, including, without limitation, invoices, verified contractor’s pay requests, receipts, and other evidence that DEQ may require in its sole discretion (collectively, “Cost Documentation”). DEQ will disburse funds to pay Project costs only after the Borrower has provided Cost Documentation satisfactory to DEQ that such Project costs have been incurred (whether or not already paid by ▇▇▇▇▇▇▇▇) and qualify for reimbursement under this Agreement and the CWSRF Program rules.

Documentation of Expenditures. The Borrower shall provide DEQ with written evidence of materials and labor furnished to and performed upon the Project, including, without limitation, invoices, verified contractor’s pay requests, receipts, and other evidence that DEQ may require in its sole discretion (collectively, “Cost Documentation”). DEQ will disburse funds to pay Project costs only after the Borrower has provided Cost Documentation satisfactory to DEQ that such Project costs have been incurred (whether or not already paid by ▇▇▇▇▇▇▇▇) and qualify for reimbursement under this Agreement and the CWSRF Program rulesRules.