Closeout Procedures. Closeout, subsequent adjustments, continuing responsibilities, and collection of amounts due are subject to requirements 2 CFR § 200.344 & 345.
Closeout Procedures. 20.2.1. In addition to the closeout procedures indicated herein, Contractor shall comply with all the closeout requirements, procedures, and actions as indicated in all Contract Documents.
Closeout Procedures. The closeout of this project shall mean the process by which the Department determines that all applicable administrative actions and all required work have been completed by the Grantee. This process shall include the following steps:
Closeout Procedures. 14.1 The Subcontractor shall submit a closeout package per the terms of the Agreement, unless otherwise extended by the Grantor, after completion of the contract period or termination of the contract. Closeout forms will be supplied by the County.
Closeout Procedures. 20.2.1. In addition to the closeout procedures indicated herein, Developer shall comply with all the closeout requirements, procedures, and actions as indicated in all Contract Documents.
Closeout Procedures. The Agency shall withhold the final payment of the Grant funds until the Agency has approved the Grantee’s Final Report, demonstrating that Grantee has completed the Project in accordance with this Agreement. The Final Report must be submitted no later than 30 days after the Completion Date. [END OF ATTACHMENT B] ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS Revised December 15, 2017
Closeout Procedures. The Contractor shall take all actions and submit all items required for the issuance of the Certificate of Agency Use and Occupancy and Final Acceptance as specified in the Contract Documents.
Closeout Procedures. The CM shall take all actions and submit all items required for the issuance of the Certificate of Agency Use and Occupancy and Final Acceptance as specified in the Contract Documents.
Closeout Procedures. This Agreement shall be closed out in accordance with the procedures stated in 2 CFR 200.343. Recipient shall submit, within 90 calendar days after the end date of the award, all financial, performance, property, and other reports as required by the terms and conditions of the award. NPS may approve extensions when requested by Recipient. Unless NPS authorizes an extension, Recipient shall liquidate all obligations incurred under the award not later than 90 calendar days after the end date of this Agreement. Recipient shall promptly refund any balances of unobligated cash that NPS has advanced or paid and that are not authorized to be retained for use in other projects. Recipient shall account for any real and personal property acquired with Federal funds or received from NPS in accordance with 2 CFR 200.310-316.
Closeout Procedures. (a) Recipients shall submit, within 90 calendar days after the date of completion of the award, all financial, performance, and other reports as required by the terms and conditions of the award. DOL may approve extensions when requested by the recipient.
