Indirect. All requests for reimbursement of expenditures that fall within the Indirect categories of the Approved Grant Budget shall be itemized by the PERFORMING PARTY or subcontractor in the NTIG Reimbursement Forms. In addition, the PERFORMING PARTY or subcontractor shall attach, for each reimbursable cost listed in the NTIG Reimbursement Forms, documentation as specified in the Required Documentation paragraph in this section.
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement