Final Request(s) for Payment. Grantee shall submit final requests for reimbursement within 60 days of completion of the Project, expiration of the Grant Period, or termination of the Project, whichever is earliest. Failure to comply may result in the Grantor’s refusal or inability to reimburse. Grantor shall not make the final payment until the proper invoice, marked “Final,” has been approved by Xxxxxxx and the final progress report of the Project has been received and approved by Grantor.
Final Request(s) for Payment. The CONTRACTOR must submit final request(s) for compensation within thirty (30) days after satisfactory completion of the contract and within fifteen (15) days if completed at or near end of fiscal biennium.
Final Request(s) for Payment. Grantee shall submit final requests for reimbursement no later than [†] after completion of the Milestones and Timeline or Grantor’s exercise of its rights under Article 16, whichever is earliest. Failure to comply with this Section 3.11 may result in Grantor’s refusal or inability to reimburse. Grantor shall not make the final payment until the proper invoice, marked “Final,” has been approved by Grantor and a report regarding progress against the Milestones and Timeline has been received and approved by Grantor, which approvals shall not be unreasonably withheld or delayed.
