Common use of Access Changes Clause in Contracts

Access Changes. Grantee shall immediately notify the LOCCS Security Office at HUD in writing when any individual with current access to eLOCCS is no longer employed by the Grantee and/or should be denied access to grant funds for any reason. The PRA Demo Official must be notified of the Grantee’s actions in writing. The PRA Demo Official may provide additional instructions on accessing and using eLOCCS. Requests for Administrative Fee Payment. All requests for payment of administrative fees must be submitted to HUD electronically in accordance with section XIII of this Agreement for eLOCCS purposes, the “Program Area” is “PRA Demo”. The following line items are applicable to this Agreement: Line Item No. Type of Funds Requested 1000 Administrative 8000 Project Rental Assistance Funds Supplemental Information to PRA Demo. In addition to the required eLOCCS payment voucher, Grantee shall submit documentation to support payment requests for costs to be incurred in the performance of this Agreement in accordance with the terms and conditions of the Billing Documentation for Administrative Costs Instructions and Grantee Payment Invoice Request, attached hereto as Exhibit ???? and incorporated herein by reference.

Access Changes. Grantee shall immediately notify the LOCCS Security Office at HUD in writing when any individual with current access to eLOCCS is no longer employed by the Grantee and/or should be denied access to grant funds for any reason. The PRA Demo Official must be notified of the Grantee’s actions in writing. The PRA Demo Official may provide additional instructions on accessing and using eLOCCS. Requests for Administrative Fee Payment. All requests for payment of administrative fees must be submitted to HUD electronically in accordance with section XIII of this Agreement for eLOCCS purposes, the “Program Area” is “PRA Demo”. The following line items are applicable to this Agreement: Line Item No. Type of Funds Requested 1000 Administrative 8000 Project Rental Assistance Funds Supplemental Information to PRA DemoPRA. In addition to the required eLOCCS payment voucher, Grantee shall submit documentation to support payment requests for costs to be incurred in the performance of this Agreement and in accordance with the terms and conditions of any program issued guidance. The supporting documentation may include invoices, receipts, cancelled checks, or salary reports. Vouchers will not be approved for payment, if the Billing Documentation for Administrative Costs Instructions and Grantee Payment Invoice Request, attached hereto has any outstanding reports as Exhibit ???? and incorporated herein by referenceit relates to the grant requirements of this agreement.