La. Admin. Code tit. 4 § VII-2405

Current through Register Vol. 50, No. 9, September 20, 2024

Section VII-2405 - Payments and Reimbursement

A. Grant recipients are required to maintain an audit trail verifying that all funds received under this program were used to fulfill the stated purpose identified in the approved application.

B. Payment shall be made to the grantee upon production of invoices and approval of the grantee's request for payment by OCD, according to the contract.

C. Use of grant funds for any project other than that described in the contract will be grounds for OCD to terminate the contract and revoke the funds for the project.

D. All invoices related to the project are the responsibility of the grantee, and must be submitted to and approved by OCD before the funds will be released to the grantee. The grantee remains responsible for payments to its vendors.

La. Admin. Code tit. 4, § VII-2405

Promulgated by the Office of the Governor, Division of Administration, Office of Community Development, LR 35:952 (May 2009).

AUTHORITY NOTE: Promulgated in accordance with Act 513 of the 2008 Regular Legislative Session.