ADOT’s Obligations. Subject to other provisions hereof, ADOT will approve and honor such requisitions in amounts deemed proper in accordance with 2 CFR 225 to ensure the implementation of the WP and will reimburse eligible costs thereof in accordance herewith. In accordance with 23 U.S.C. 104 and specific guidance from ADOT, FHWA and FTA, ADOT will reimburse the MPO for actual expenses incurred by the MPO in furtherance of the WP. ADOT will reimburse the MPO no later than 30 days from receipt of the request for reimbursement from the MPO. If ADOT believes the MPO did not provide adequate supporting documentation for reimbursement claims ADOT will submit a written request to the MPO regarding the need for additional documentation. The MPO will have 30 days to comply with the request. If the additional documentation is not submitted to ADOT within the respective timeframe, ADOT will deduct any charges determined to be unallowable from the MPO. Notwithstanding any other provision of this section, ADOT may, by providing written notice, elect not to make a payment on account of the WP if:
ADOT’s Obligations. Subject to other provisions hereof, ADOT will approve and honor such requisitions in amounts deemed proper in accordance with 2 CFR 200 et seq. to ensure the implementation of the WP and will reimburse eligible costs thereof in accordance herewith. In accordance with 23 U.S.C. 104 and specific guidance from ADOT, FHWA and FTA, ADOT will reimburse the MPO for actual expenses incurred by the MPO in furtherance of the WP. Requests for payment shall include documentation of expenditures as required by 2 CFR 200 et seq., and ADOT, as appropriate, and be accompanied by reporting of work accomplished by the MPO as described in the narrative progress report.
ADOT’s Obligations. ADOT MPD Finance shall provide a financial statement to the SUBRECIPIENT on at least a quarterly basis. Subject to other provisions hereof, ADOT will approve and honor such requisitions in amounts deemed proper to ensure the implementation of the Project and will reimburse eligible costs thereof in accordance herewith. In accordance with 23 U.S.C. 104 and specific guidance from ADOT, FHWA and FTA, ADOT will reimburse the COG for actual expenses incurred by the COG in furtherance of the Project. Requests for payment shall include documentation of expenditures as required by, 2 CFR 200 et seq., and ADOT, as appropriate, and be accompanied by reporting of work accomplished by the COG as described in the narrative progress report. ADOT will reimburse the COG no later than 30 days from receipt of the request for reimbursement from the COG. If ADOT believes the COG did not provide adequate supporting documentation for reimbursement claims ADOT will reject the invoice, which will require resubmission by the COG. Notwithstanding any other provision of this section, ADOT may, by providing written notice, elect not to make a payment in the event of: Work Program SFY2022/2023 Page 17 DocuSign Envelope ID: 9FFE3102-08F4-412A-9F17-ACFB15B9A19B
