Common use of Funding Obligations Clause in Contracts

Funding Obligations. DPS/TDEM shall not be liable to Subrecipient for any costs incurred by Subrecipient that are not allowable costs. 1. Notwithstanding any other provision of this Grant, the total of all payments and other obligations incurred by DPS/TDEM under this Grant shall not exceed the total cumulative award amounts listed on the Subawards (projects and subsequent versions). 2. Subrecipient shall contribute the match funds listed on the subaward. Subrecipient shall refund to DPS/TDEM any sum of these Grant funds that has been determined by DPS/TDEM or DHS/FEMA to be an overpayment to Subrecipient or that DPS/TDEM determines has not been spent by Subrecipient in accordance with this Grant. No refund payment(s) shall be made from local, state or federal Grant funds unless repayment with Grant funds is specifically permitted by statute or regulation. Subrecipient shall make such refund to DPS/TDEM within thirty (30) calendar days after DPS/TDEM requests such refund D. Performance Period. The performance period for this Grant is listed on the subaward letter for each project. All projects shall be completed within the performance period AND all reimbursement requests shall be submitted to TDEM within 60 days of the end of the performance period. Subrecipient shall have expended all Grant funds and submitted reimbursement requests, invoices and any supporting documentation to DPS/TDEM within 60 days of the end of the performance period. DPS/TDEM shall not be obligated to reimburse expenses incurred after the performance period or submitted after the deadline.

Funding Obligations. DPS/TDEM shall not be liable to Subrecipient for any costs incurred by Subrecipient that are not allowable costs. 1. Notwithstanding any other provision of this Grant, the total of all payments and other obligations incurred by DPS/TDEM under this Grant shall not exceed the total cumulative award amounts listed on the Subawards (projects and subsequent versions). 2. Subrecipient shall contribute the match funds listed on the subaward. Subrecipient shall refund to DPS/TDEM any sum of these Grant funds that has been determined by DPS/TDEM or DHS/FEMA to be an overpayment to Subrecipient or that DPS/TDEM determines has not been spent by Subrecipient in accordance with this Grant. No refund payment(s) shall be made from local, state or federal Grant funds unless repayment with Grant funds is specifically permitted by statute or regulation. Subrecipient shall make such refund to DPS/TDEM within thirty (30) calendar days after DPS/TDEM requests such refund D. Performance Period. The performance period for this Grant is listed on the subaward letter for each project. All projects shall be completed within the performance period AND all reimbursement requests shall be submitted to TDEM within 60 days of the end of the performance period. Subrecipient shall have expended all Grant funds and submitted reimbursement requests, invoices and any supporting documentation to DPS/TDEM within 60 days of the end of the performance period. DPS/TDEM shall not be obligated to reimburse expenses incurred after the performance period or submitted after the deadline.

Funding Obligations. DPS/TDEM COR3 shall not be liable to Subrecipient for any costs incurred by Subrecipient that are not allowable costs. 1. a) Notwithstanding any other provision of this Grant, the total of all payments and other obligations incurred by DPS/TDEM COR3 under this Grant shall not exceed the total cumulative award amounts listed on the Subawards (projects and subsequent versions). 2. b) Subrecipient shall contribute be responsible for the match funds listed on the subaward. for each subaward covered under this Agreement. c) Subrecipient shall refund to DPS/TDEM COR3 any sum of these Grant funds that has been determined by DPS/TDEM COR3 or DHS/FEMA to be an overpayment to Subrecipient or that DPSCOR3 or DHS/TDEM FEMA determines has not been spent by Subrecipient in accordance with this Grant. No refund payment(s) shall be made from local, state state, or federal Grant funds unless repayment with Grant funds is specifically permitted by statute or regulation. Subrecipient shall make such refund to DPS/TDEM COR3 within thirty (30) calendar days after DPS/TDEM COR3 requests such refund D. Performance Periodrefund. The performance period for this Grant COR3 may grant a repayment extension upon written request if sufficient justification, acceptable to COR3, is listed on provided. d) When COR3 or FEMA identifies an overpayment, subject to the subaward letter for each projectexhaustion of appeals, FEMA will deobligate the funds and the Subrecipient will have thirty (30) calendar days to reimburse COR3. All projects shall be completed within COR3 may grant a repayment extension upon request if sufficient justification, acceptable to COR3, is provided. e) At any time during the performance period AND all reimbursement requests shall be submitted to TDEM within 60 days lifecycle of the end of subaward, FEMA may adjust the performance period. amounts available to the Subrecipient shall have expended all Grant funds and submitted reimbursement requestsdue to subaward amendments, invoices and any supporting documentation to DPS/TDEM within 60 days of the end of the performance period. DPS/TDEM shall not be obligated to reimburse expenses incurred after the performance period partial or submitted after the deadlinefull grant terminations, closeouts, or other reasons.