Payment Process. After the IEDC approves the claim for reimbursement, the IEDC will submit the claim to the State Auditor’s Office for payment, in accordance with State fiscal policies and procedures.
Appears in 18 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Payment Process. After the IEDC approves the claim for reimbursement, the IEDC will submit the claim to the State Auditor’s Auditors Office for payment, in accordance with State fiscal policies and procedures.
Appears in 1 contract
Samples: Grant Agreement