Closeout Reports. The SEP Recipient/Administrator shall submit these reports to CARB within thirty (30) calendar days of completing the SEP and must certify under penalty of perjury the completion of the SEP in accordance with terms of this SEP Agreement. The Closeout Report outline can be found in Attachment 5, and MUST include the Final Expense Report showing that all of the funds have been expended. Supporting documents must be included (i.e. receipts, paid invoices, travel logs, time reports, and any other supporting documents with CARB approval.)
Appears in 2 contracts
Sources: Supplemental Environmental Project Oversight Agreement, Supplemental Environmental Project Oversight Agreement