Common use of June/Final Invoice Clause in Contracts

June/Final Invoice. The June/Final Invoice for any given grant year must be submitted by August 15th immediately following the conclusion of the previous grant year. If August 15th falls on a Saturday, a Sunday, or a state or federal holiday, then it must be submitted by the next business day, or reimbursement will be disallowed. This form is used to request reimbursement of any expenses which occurred before the end of the current grant year, but invoices and statements were not received or paid until after the end of the current grant year. These expenditures may only be for the current grant year. No expenses for any subsequent grant years may be submitted on the Final Invoice. Final payment will not be made until all required reports have been submitted, unless the organization is required to comply with Section 215.97, Florida Statutes, the Florida Single Audit Act, and has appropriately requested an extension of time to comply with same.

June/Final Invoice. The June/Final Invoice for any given grant year must be submitted by August 15th immediately following the conclusion of the previous grant year. If August 15th falls on a Saturday, a Sunday, or a state or federal holiday, then it must be submitted by the next business day, or reimbursement will be disallowed. This form is used to request reimbursement of any expenses which occurred before the end of the current grant year, but invoices and statements were not received or paid until after the end of the current grant year. These expenditures may only be for the current grant year. No expenses for any subsequent grant years may be submitted on the Final Invoice. Final payment will not be made until all required reports have been submitted, unless the organization is required to comply with Section section 215.97, Florida Statutes, the Florida Single Audit Act, and has appropriately requested an extension of time to comply with same.