Requests for Disbursement of Subaward Proceeds. (a) Subrecipient shall request payment of Subaward proceeds by submitting to the County a Subaward Disbursement Request Form in the form set forth in EXHIBIT B.
Requests for Disbursement of Subaward Proceeds. Subrecipient shall request payment of Subaward proceeds by submitting to the County a Subaward Disbursement Request Form in the form set forth in EXHIBIT B. With each request, the Subrecipient must submit documentation to the County in support of such request in a form and manner acceptable to the County. The documentation shall demonstrate that the costs for which a disbursement is requested are for the Project, and that the goods and services for which the costs were incurred have been provided. Satisfactory documentation may include, but is not limited to, signed copies of payment vouchers or invoices, cancelled checks, details of current indirect cost and fringe benefits rates, copies of all sub-agreements, executed change orders, and payroll records tabulations of allowable costs incurred to date.
