FINAL EXPENDITURES AND CLOSEOUT. 1. Xxxxxxx must submit a final invoice to CDA by April 30, 2025, 30 days after the contract period ends.
2. The LADAP Financial Closeout Report shall be submitted to the CDA Local Finance Bureau by April 30, 2025. all Grantees are required to submit Closeout Reports electronically as instructed by CDA. EXHIBIT B, ATTACHMENT 1 BUDGET SUMMARY EXHIBIT B, ATTACHMENT 2 TRAVEL AND PER DIEM GUIDELINES Any reimbursement for authorized travel and per diem shall be at rates not to exceed those amounts paid by the State in accordance with the California Department of Human Resources’ (CalHR) rules and regulations. In State: • Mileage/Per Diem (meals and incidentals)/Lodging • xxxxx://xxx.xxxxx.xx.xxx/employees/pages/travel-reimbursements.aspx This is not to be construed as limiting the Contractor from paying any differences in costs, from funds other than those provided by CDA between the CalHR rates and any rates the Contractor is obligated to pay under other contractual agreements. The Contractor agrees to include these requirements in all contracts it enters into with subcontractors to provide services pursuant to this Agreement.
