Discontinuing Advance Payments. If an Awardee does not establish procedures to minimize the time elapsing between the receipt of the cash advance and its disbursement, the Corporation may, after providing due notice to the Awardee, discontinue the advance payment method and allow payments by reimbursement, or in advance only by individual request and approval.
Discontinuing Advance Payments. If an Awardee does not establish procedures to minimize the time elapsing between the receipt of the cash advance and its disbursement, CNCS may, after providing due notice to the Awardee, discontinue the advance payment method and allow payments by reimbursement, or in advance only by individual request and approval.
Discontinuing Advance Payments. If a Grantee does not establish procedures to minimize the time elapsing between the receipt of the cash advance and its disbursement, the Corporation may, after providing due notice to the Grantee, discontinue the advance payment method and allow payments in advance only by individual request and approval or by reimbursement.
Discontinuing Advance Payments. The Commission may, after providing due notice to the Grantee, discontinue the advance payment method and instead either allow payments in advance based upon individual request and approval, or by reimbursement only. The Commission may discontinue advance payments in cases where the Grantee receiving advance payments, demonstrates unwillingness or inability to establish procedures to ensure accurate reporting or to minimize the time elapsing between the receipt of the cash advance and its disbursement. If the Grantee displays practices that indicate a potential financial management problem, or in cases where federal funds are not forthcoming or insufficient due to non- appropriation the Commission may also initiate termination of the Program or a reduction in funding level.
Discontinuing Advance Payments. The Volunteer Iowa may, after providing due notice to the Grantee, discontinue the advance payment method and either allow payments in advance based upon individual request and approval, or by reimbursement only, in cases where the grantee receiving advance payments demonstrates unwillingness or inability to establish procedures to ensure accurate reporting, minimize the time elapsing between the receipt of the cash advance and its disbursement, displays other practices that indicate a potential financial management problem or in cases where federal funds are not forthcoming or insufficient due to non-appropriation, termination of the Program, or reduction in funding level.
