TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Subrecipient shall submit reimbursement requests under this contract, at a minimum, quarterly. Subrecipient shall make timely payments to its subcontractors in accordance with Chapter 2251, Texas Government Code. Subrecipient shall submit final reimbursement requests to the GLO no later than ninety
TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Subrecipient shall submit reimbursement requests under this Contract, at a minimum, quarterly. THE GLO MUST RECEIVE A REIMBURSEMENT REQUEST FOR AN INCURRED EXPENSE NOT LATER THAN ONE HUNDRED TWENTY (120) DAYS FROM THE DATE SUBRECIPIENT In OR ANY OF ITS SUBCONTRACTORS INCURS THE EXPENSE. THE GLO MAY, IN ITS SOLE DISCRETION, DENY REIMBURSEMENT REQUESTS THAT DO NOT MEET THIS REQUIREMENT. Process Subrecipient shall make timely payments to its subcontractors in accordance with Chapter 2251 of the Texas Government Code. Subrecipient shall submit final reimbursement requests to the GLO no later than sixty
TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Developer shall submit invoices under this Contract no more than once per month. Developer shall make timely payments to its subcontractors in accordance with Chapter 2251 of the Texas Government Code. Developer shall submit final invoices to the GLO prior to Contract expiration or termination. The GLO, in its sole discretion, may deny payment and de-obligate remaining funds from the Contract upon expiration or termination of the Contract. The GLO’s ability to de-obligate funds under this Section 2.02 notwithstanding, the GLO shall pay all eligible invoiced amounts that are timely submitted.
TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Subrecipient shall submit reimbursement requests under this Contract, at a minimum, monthly. NOTWITHSTANDING THE REQUIREMENTS OF ANY OTHER SECTION OF THIS CONTRACT, THE GLO MUST RECEIVE A REIMBURSEMENT REQUEST FOR AN EXPENSE FOR WHICH SUBRECIPIENT SEEKS REIMBURSEMENT NOT LATER THAN NINETY (90) DAYS FROM THE DATE SUBRECIPIENT PAYS FOR THE EXPENSE. THE GLO MAY, IN ITS SOLE DISCRETION, DENY REIMBURSEMENT REQUESTS THAT DO NOT MEET THIS REQUIREMENT. THIS PARAGRAPH SHALL NOT APPLY TO EXPENSES ALREADY PAID BY SUBRECIPIENT AS OF THE EFFECTIVE DATE; PROVIDED THAT SUBRECIPIENT SHALL ENDEAVOR TO TIMELY SUBMIT ALL PREVIOUSLY PAID BUT UNSUBMITTED EXPENSES TO THE GLO. Upon receipt of Subrecipient’s initial reimbursement request, GLO shall use its best efforts to review and respond to the request within 14 days where practicable. Upon receipt of the Subrecipient’s RFI response or follow up correspondence or submissions regarding a previously submitted reimbursement request, GLO shall use its best efforts to review and respond to the request within 7 days where practicable. Subrecipient shall make timely payments to its subcontractors in accordance with Chapter 2251 of the Texas Government Code. Subrecipient shall submit final reimbursement requests to the GLO no later than ninety
TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Subrecipient shall submit reimbursement requests under this Contract, at a minimum, quarterly. The GLO must receive a reimbursement request for an incurred expense not later than one hundred twenty (120) days from the date Subrecipient or any of its subcontractors incur the expense. The GLO may, in its sole discretion, deny reimbursement requests that do not meet this requirement, issue delinquency notices, withhold capacity points on future funding competitions, impose a monitoring review of Subrecipient’s Activities, or implement other corrective actions. Unless otherwise instructed in this Section, Subrecipient shall submit final reimbursement requests to the GLO prior to Contract expiration or within thirty (30) days after the date of Contract termination. The GLO, in its sole discretion, may deny payment and de-obligate remaining funds from the Contract upon expiration or termination of the Contract. The GLO’s ability to de-obligate funds under this Section 2.02 notwithstanding, the GLO shall pay all eligible reimbursement requests that are timely submitted.
TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Subrecipient shall submit reimbursement requests under this contract, at a minimum, quarterly. THE GLO MUST RECEIVE REIMBURSEMENT REQUESTS NOT LATER THAN SIXTY (60) DAYS FROM THE DATE SUBRECIPIENT INCURS THE EXPENSE, INCLUDING INVOICES FOR EXPENSES INCURRED BY ANY SUBCONTRACTOR. THE GLO MAY, IN ITS SOLE DISCRETION, DENY REIMBURSEMENT REQUESTS THAT DO NOT MEET THIS REQUIREMENT. Subrecipient shall make timely payments to its subcontractors and minimize the time between transferring funds from the State Treasury and disbursement of funds by the Subrecipient to its subcontractors. Subrecipient shall submit final reimbursement requests to the GLO no later than sixty
TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Subrecipient shall submit reimbursement requests under this Contract, at a minimum, quarterly. The GLO must receive a reimbursement request for an incurred expense not later than one hundred twenty (120) days from the date Subrecipient In or any of its subcontractors incurs the expense. The GLO may, in its sole discretion, deny reimbursement requests that do not meet this requirement. Subrecipient shall make timely payments to its subcontractors in accordance with Chapter 2251 of the Texas Government Code. Process Subrecipient shall submit final reimbursement requests to the GLO no later than sixty
TIMELY EXPENDITURES. In accordance with the Federal Register and to ensure timely expenditure of grant funds, Subrecipient shall submit reimbursement requests under this Contract, at a minimum, quarterly. The GLO must receive a reimbursement request for an incurred expense not later than one hundred twenty (120) days from the date Subrecipient or any of its subcontractors incur the expense. The GLO may, in its sole discretion, deny reimbursement requests that do not meet this requirement, issue delinquency notices, withhold capacity points on future funding competitions, impose a monitoring review of Subrecipient’s Activities, or implement other corrective actions.
