Grant Management Software. A. The City has contracted with a third party, AmpliFund, for online grant management. AmpliFund is the formal portal for primary submission of grant materials to the City. The City agrees to maintain appropriate licensing and software during the Project Period for ongoing use of grant management with AmpliFund.
B. Xxxxxxx agrees to maintain an active user registration for the subrecipient award portal and take all other actions necessary for Grantee to implement this Contract and the Project with AmpliFund. If Grantee does not comply with this for any reason, the City may refuse to pay Pay Requests until Grantee is in full compliance. All items for reimbursement, including but not limited to Expense Reporting and Pay Requests with supporting backup documentation, must be submitted through AmpliFund. Xxxxxxx is responsible for identifying a Grant Manager, responsible for submitting Pay Requests on behalf of the organization, and responsible to add additional users as needed.
C. The City cannot access Grantee accounts in AmpliFund and is not responsible for Grantee user portal roles and/or registration. If Grantee encounters problems using AmpliFund, Grantee must refer all questions to AmpliFund. The City will not provide service support for Grantee’s AmpliFund use; that is the sole responsibility of Grantee.
Grant Management Software. A. The City has contracted with a third party, AmpliFund, for online grant management. AmpliFund is the formal portal for primary submission of grant materials to the City. The City agrees to maintain appropriate licensing and software during the Project Period for ongoing use of grant management with AmpliFund.
B. Contractor agrees to maintain an active user registration for the subrecipient award portal and take all other actions necessary for Contractor to implement this Contract and the Project with AmpliFund. If Contractor does not comply with this for any reason, the City may refuse to pay Pay Requests until the Contractor is in full compliance. All items for reimbursement, including but not limited to Expense Reporting and Pay Requests with supporting backup documentation, must be submitted through AmpliFund. The Contractor is responsible for identifying a Grant Manager, responsible for submitting Pay Requests on behalf of the organization, and responsible to add additional users as needed.
C. The City cannot access Contractor accounts in AmpliFund and is not responsible for Contractor user portal roles and/or registration. If Contractor encounters problems using AmpliFund, Contractor must refer all questions to AmpliFund. The City will not provide service support for Contractor’s AmpliFund use; that is the sole responsibility of Contractor.
