Timeline for Submitting Expenditures Sample Clauses

Timeline for Submitting Expenditures. Contractor expenditures will be paid on a reimbursement basis only. On a quarterly basis, the Contractor shall submit actual expenses in Persimmony (the “Report”). This Report shall be submitted within thirty (30) days after the end of each quarter being reported on for each funded fiscal year under this Agreement in accordance with the provisions of Exhibit B, except for Quarter 4th. The Reports are due in Persimmony on or before October 30, January 30, April 30, and July 15 of each fiscal year. The Contractor may refer to guidelines from the Grantee Handbook for the submittal of the Report and will be provided on request.