Section 13-140-50 - Payment(a) For management grant payments, incremental payments may be made to the awardee on a quarterly basis, upon receipt of reports that meet the requirements of the grant agreement. Reimbursement shall be the default method of payment.(b) Requests for advance payment shall be made using a form supplied by the department. The department may deny advance payments for any reason. Any approved advances shall be limited to fifteen per cent of the approved award, or the minimum amount needed, whichever is less. Awardees must demonstrate that the requested advance funds are urgently needed to protect, restore, or maintain resources at risk.(c) The department may withhold any portion of the payment until all commitments are verified as complete to the satisfaction of the department.[Eff 7/21/12] (Auth: HRS § 173A-7) (Imp: HRS §§ 173A-5, 173A-9)