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<br /> PERFORMING AGENCY must submit claims for reinibursement on a State of Texas Purchase <br /> Voucher (TDH Form B-13) or any other form designated by the RECENING AGENCY. <br /> PERFORMING AGENCY shall submit vouchers for reimbursement within 20 days following the <br /> completion of the services as specified in SECTION I. SCOPE OF WORK. PERFORMING <br /> AGENCY shall submit a reimbursement claim as a final close-out bill not later than 45 days <br /> following the end of the applicable Attachment term(s). Claims submitted and postmarked more <br /> than 45 days following the end of the applicable Attachment term mayor may not be reimbursed, <br /> at the discretion of the RECEIVING AGENCY. <br /> General Provisions, ADV ANCE PAYMENTS Article, is not applicable to this Attachment. <br /> General Provisions, PROGRAM INCOME Article, is not applicable to this Attachment. <br /> General Provisions, FINANCIAL REPORTS Article, is not applicable to this Attachment. <br /> General Provisions, REPORTS AND INSPECTIONS Article, is revised to include the following: <br /> PERFORMING AGENCY will submit the following report not later than 45 days following the <br /> completion of installation: <br /> . Report for Advance or Reimbursement, Form 270 (TDH Form GC-lO); <br /> PERFORMJNG AGENCY will submit quarterly (or a different frequency specified in writing by <br /> RECEIVING AGENCY) program progress reports (Form 87a) covering the PERFORMING <br /> AGENCY'S activities under this Attachment. <br /> General Provisions, CLIENT RECORDS Article, is not applicable to this Attachment. <br /> General Provisions, CONFIDENTIALITY Article, is not applicable to this Attachment. <br /> General Provisions, EQUIPMENT AND SUPPLIES Article, fourth paragraph, is replaced with <br /> the following: <br /> PERFORMING AGENCY shall maintain a property inventory and submit a Report of Tangible <br /> Nonexpendable Property (TDH Form GC-ll) to RECEIVING AGENCY no later than 45 days <br /> following the completion of installation. PERFORMING AGENCY shall administer a program <br /> of maintenance, repair, and protection of assets under this Attachment so as to assure their full <br /> availability and usefulness. In the event PERFORMING AGENCY is indemnified, reimbursed, <br /> or otherwise compensated for any loss of, destruction of, or damage to the assets provided under <br /> this Attachment, it shall use the proceeds to repair or replace said assets. <br /> General Provisions, COPYRIGHTS, PUBLICATIONS, AND PATENTS Article, is not <br /> applicable to this Attachment. <br /> ATTACHMENT - Page 3 <br />