Budget Procedures. A. Grantee shall utilize the funding only for costs that are both allowable and approved. To utilize funds for an expense not documented on the HHSC-approved cost reimbursement budget, Grantee shall submit written request to HHSC for approval prior to utilizing the funds for the expense. HHSC will provide a written Notice to Proceed (NTP) if the requested expense is approved. Grantee shall not use funds for such an expense until NTP is received from HHSC.
Appears in 4 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
