Match. Throughout the period of performance for this Agreement, the Sub-Recipient shall use non- Federal funds to match dollar for dollar all funds provided under this Agreement. • Provide Quarterly Match Form 3A to identify the non-federal match amount; • Supporting documentation is required if the federal obligation exceeds the EMPA award amount or using local funds to satisfy the match requirement. If using EMPA as match no additional supporting documentation is required. Supporting documentation must include invoices, receipts, paystubs, earning statements, cancelled checks, credit card statements, bank statements for proof of payment at least equal to the amount of reimbursement requested for that quarter.
Appears in 4 contracts
Sources: Subaward and Grant Agreement, Subaward and Grant Agreement, Subaward and Grant Agreement