Common use of Disbursement Request Clause in Contracts

Disbursement Request. A request for disbursement of Grant funds must be submitted by Grantee using the Appendix D disbursement request form, together with supporting documentation (a “Disbursement Request”). All requests shall be supported by properly executed vouchers/invoices or other records indicating in proper detail the nature and propriety of the charge, together with evidence of payment and such other supporting documentation as Authority may require in its reasonable exercise of judgment. All Disbursement Requests must be submitted by Grantee to Authority no later than 120 days after the Event End Date.