Attachment B, Payment Provisions. The State agrees to compensate the Grantee for services performed up to the total award amount stated on the Part 1 β Grant Award Detail, provided such services are within the scope of the Grant and are authorized as provided for under the terms and conditions of this Grant. The Grantee shall invoice the State with properly documented bills that clearly reference the Project name and number, using the standard Municipal Grants in Aid invoice form, which Grantee shall send electronically via email to: Xxxxxxxxxxx@xxxxxxx.xxx In addition to properly documented invoices, the Grantee must provide the State with the following documentation to be eligible for reimbursement:
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Samples: Grant Agreement, Grant Agreement, Grant Agreement