Payment Request Schedule. Following Department approval of Project Deliverables, the Grantee may submit a payment request for cost reimbursement bi-annually for planning expenses on Payment Request Summary Form (DRP-115) along with all required documentation as outlined in the Financial Reporting Procedures (DRP-110), as applicable, to support payment. A payment request submitted as part of the reimbursement process must correspond with the Cost Analysis and supporting documents provided under Project Tasks. The payment request must include documentation regarding the match source, as required. Endnotes:
Appears in 2 contracts
Sources: Grant Agreement, Standard Grant Agreement