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Note:
Clean Water Act =A7 319 monies are reimbursable grants.=A0 All reimbursements must be submitt=
ed by
completing the appropriate form and attaching evidence of expenditures (=
e.g.
spreadsheet that shows the breakdown of costs).=A0 You should maintain of records of =
your
receipts in case they are requested or required for audit purposes.=A0 It is VERY important that you mai=
ntain
appropriate records and submit =
timely
reports.=A0 Failure to do so=
can
result in non-compliance, which may result in remedial actions such as t=
hose
listed below: |
|
=B7 &nb=
sp;
Withholding payment until =
the
condition is in compliance =B7 &nb=
sp;
Disallowing cost =B7 &nb=
sp;
Suspending or terminating
current award =B7 &nb= sp; Withholding future awards<= o:p> |
|
Note:
The actions above also applies to the submission of workplans for all =
=A7 319
proposals.=A0 They must be submi=
tted on
or before program deadlines. |