Payment Management Requirements. Grantees must submit a quarterly electronic SF-425 via the Payment Management System. The report identifies cash expenditures against the authorized funds for the cooperative agreement. Failure to submit the report may result in the inability to access cooperative agreement funds. The SF-425 Certification page should be faxed to the PMS contact at the fax number listed on the SF-425, or it may be submitted to:
Appears in 4 contracts
Sources: Cooperative Agreement, Cooperative Agreement, Cooperative Agreement