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TADLEOF CONTENTS <br />ARTICLE X. DEFINITIONS AND INTERPRETIVE PROVISIONS ................................... .4 <br />1J31Definitions <br />.................. ............................. ............................................................ ............ <br />4 <br />lJ]J <br />Interpretive Provisions ................................................................ ....................................... <br />5 <br />ARTICLE 11 Payment Methods and Restrictions ..................................................................... <br />8 <br />2.01 <br />Payment Methods ............................................................................................................. <br />8 <br />2.02 <br />Final Billing Submission .................................................................................................. <br />8 <br />3.09 <br />Financial Status Reports (F8Rs)...................................................................................... <br />7 <br />2.04 <br />Debt %xState and Corporate Status .................................................................................. <br />7 <br />2.05 <br />Application o[Payment Due ............. ............................................................................. <br />7 <br />2J08Use <br />o[Funds ..................................................................................................................... <br />7 <br />2J07 <br />Use for Match Prohibited ................................................. ............................................... <br />7 <br />2.08 <br />Program Income ... ........................................................................................................... <br />7 <br />2.09 <br />Nonsupplanting _---...—.—''--.--.~...—._--.—.--_''--.—,..0 <br />ARTICLE III. STATE AND FEDERAL FUNDING .............................................. ................. <br />0 <br />3.01 <br />Funding ................................................... ................................ .......................... ............. <br />0' <br />3J02 <br />No debt Against the State .............................................................................. —............... <br />8 <br />3.03 <br />Debt toState ........................ ............................................................................................ <br />8 <br />9.04 <br />Recaptm ofFunds ........................................................................................................... <br />8 <br />ARTICLE IV Allowable Costs and Audit Requirements......................................................... <br />9 <br />4.01 <br />Allowable Costs ............................................................................................................... <br />Q <br />4.02 <br />Independent Single or Audit ............................................................. <br />lO <br />4J03 <br />Submission of Audit .............................................................. ...................... ............ 'lO <br />Article AFFIRMATIONS, ASSURANCES AND CERTIFICATIONS .—...------ll <br />5.01 <br />General Affirmations ............... ...................................................................................... <br />D <br />5J02Federal <br />Assurances ....................................................................................... ................. <br />D <br />5.03 <br />Federal Certifications ................................................ .................................................... <br />D <br />ARTICLE VI OWNERSTUP AND INTELLECTUAL PROPERTY ................................... <br />1l <br />6. 01 <br />Ownership ..-....'—.----_—.---'..—'...—.----_----.—__D <br />8.02 <br />Intellectual .'~'---'''—..--....—.—...—...''—._''.....'.11 <br />ARTICLE VII RECORDS, AUDIT, AND DISCLOSURE ..—.—.------...—.--..]% <br />7.01 <br />Books and Records ................ ........................................................................................ <br />l2 <br />7J02 <br />Access to records, books, and documents ...................................................................... <br />l2 <br />System Agency Contract No. 2017-04973 8-001 <br />Page zn[i0 <br />v, 11.30.15 <br />