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Docusign Envelope ID:430DA8ED-F2BF-4131-BE14-A60F4552B467 <br /> ATTACHMENT A <br /> STATEMENT OF WORK <br /> J. To the extent that one time federal funding is available, System Agency may <br /> allocate additional funding to Grantee to be used exclusively for one time staff <br /> merits. Grantee will maintain authority for the distribution of merit funds and <br /> request reimbursement for spent funds consistent with the award letter <br /> requirements. Grantee must utilize the additional funding following the <br /> specified System Agency methodology. <br /> 4.7 Grantee will submit a reimbursement or payment request as a final close-out <br /> invoice not later than sixty (60) calendar days following the end of the <br /> corresponding fiscal year. Reimbursement or payment requests received after the <br /> deadline may not be paid. <br /> System Agency Contract HHS001503400023 <br /> Page 13 of 13 <br />