Common use of Expenditure Reports Clause in Contracts

Expenditure Reports. ‌ The Awardee must submit final payment requests through the Award Cash Management Service no later than 120 days after the end date of the award. This requirement applies to all current awards and funding amendments to existing NSF awards, as well as to all new NSF awards. NSF uses the payment request entries in the Award Cash Management Service (ACM$) to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. For instructions regarding final disbursement reporting, see PAPPG Chapter VIII.E.

Expenditure Reports. ‌ The Awardee Xxxxxxxxx must submit final payment requests through the Award Cash Management Service no later than 120 days after the end date of the award. This requirement applies to all current awards and funding amendments to existing NSF awards, as well as to all new NSF awards. NSF uses the payment request entries in the Award Cash Management Service (ACM$) to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. Awardees must submit final payment requests through ACM$ no later than 120 days after the award end date. For instructions regarding final disbursement reporting, see PAPPG Chapter VIII.E.

Expenditure Reports. ‌ The Awardee awardee must submit final payment requests through the Award Cash Management Service ACM$ no later than 120 days after the end date of the award. This requirement applies to all current awards and funding amendments to existing NSF awards, as well as to all new NSF awards. NSF uses the payment request entries in the Award Cash Management Service (ACM$) ACM$ to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. For instructions regarding final disbursement reporting, see PAPPG Chapter VIII.E.

Expenditure Reports. ‌ The Awardee Xxxxxxxxx must submit final payment requests through the Award Cash Management Service no later than 120 days after the end date of the award. This requirement applies to all current awards and funding amendments to existing NSF awards, as well as to all new NSF awards. NSF uses the payment request entries in the Award Cash Management Service (ACM$) to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. Awardees must submit final payment requests through ACM$ no later than 120 days after the award end date. For instructions regarding final disbursement reporting, see PAPPG Chapter VIII.E.

Expenditure Reports. ‌ The Awardee awardee must submit final payment requests through the Award Cash Management Service ACM$ no later than 120 days after the end date of the award. This requirement applies to all current awards and funding amendments to existing NSF awards, as well as to all new NSF awards. awards.‌ NSF uses the payment request entries in the Award Cash Management Service (ACM$) ACM$ to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. For instructions regarding final disbursement reporting, see PAPPG Chapter VIII.E.

Expenditure Reports. ‌ The Awardee awardee must submit final payment requests through the Award Cash Management Service ACM$ no later than 120 days after the end date of the award. This requirement applies to all current awards and funding amendments to existing NSF awards, as well as to all new NSF awards. awards.‌ NSF uses the payment request entries in the Award Cash Management Service (ACM$) ACM$ to collect the final financial data for awards paid through that system. No additional interim or final financial reporting is required. For instructions regarding final disbursement reporting, see PAPPG Chapter VIII.E.