Review of Disbursement Requests and Reports. The Business shall prepare, sign and submit disbursement requests and reports as specified in this Contract in the form and content required by IEDA. The Business shall review all disbursement requests and verify that claimed expenditures are allowable costs. The Business shall maintain documentation adequate to support the claimed costs.
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Samples: Demonstration Fund Contract, www.iowaeda.com, www.iowaeda.com