Actual Expense Report (AER). This form is used to seek reimbursement of allowable contractual, operating and training expenses as outlined in the approved grant application or as approved by the Agency under a Budget Modification. This form must be included with the Invoice and must be submitted by the 20th day of the following month. If the 20th day falls on a Saturday, Sunday, or a state or federal holiday, then they must be submitted by the next business day. (This form is not required if the approved budget does not contain any contractual, operating and training expenses.)
Appears in 11 contracts
