Payment Management Requirements. Grantees must submit a quarterly electronic SF 425 via the Payment Management System. The report identifies cash expenditures against the authorized funds for the grant. Failure to submit the report may result in the inability to access grant funds. The SF 425 Certification page should be faxed to the PMS contact at the fax number listed on the SF 425, or it may be submitted to the:
Appears in 3 contracts
Samples: Cooperative Agreement, Grant Agreement, Cooperative Agreement
Payment Management Requirements. Grantees must submit a quarterly electronic SF 425 SF-425 via the Payment Management System. The report identifies cash expenditures against the authorized funds for the grant. Failure to submit the report may result in the inability to access grant Cooperative Agreement funds. The SF 425 SF-425 Certification page should be faxed to the PMS contact at the fax number listed on the SF 425SF-425, or it may be submitted to theto:
Appears in 2 contracts
Samples: Cooperative Agreement, Cooperative Agreement
