Common use of INVOICE AND PAYMENT Clause in Contracts

INVOICE AND PAYMENT. 4.1 System Agency will send Grantee an annual funding letter (“Notice of Award”) setting the award amount for the corresponding fiscal year. Annual and funding adjustment Notices of Award will be incorporated into this Contract by reference. 4.2 Grantee will request monthly reimbursements by e-mail to HHSC WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the following month. 4.3 Grantee will submit a separate invoice for reimbursement of actual allowable costs associated with each project as indicated on the Notice of Award funding letter. A. Grantee will indicate separately on the face of the invoice, the costs associated with administration, nutrition education, and breastfeeding, and/or in the format designated by System Agency. B. Grantee awarded SNAP-Ed Program funding will indicate separately on the face of the invoice the expense by cost categories as instructed when awarded the SNAP-Ed funding. 4.4 Grantee will submit FSR quarterly reports by e-mail for each project as indicated on the Notice of Award funding letter to HHS WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the month following the end of each quarter of the Contract term for review and financial assessment. 4.5 Grantee will be paid in accordance with the terms of this Contract. 4.6 All payments made by System Agency to Grantee under this Contract will be reimbursements subject to the following requirements, conditions and stipulations: A. All categories of costs billed to System Agency and allocation of such costs, shall be in accordance with the Plan to Allocate Direct Costs (PADC) submitted by Grantee and accepted by the System Agency. This document is incorporated in the Contract by reference. B. System Agency will reimburse Grantee up to the earned allowable amount for administrative costs necessary to fulfill program objectives such as determining eligibility, providing appropriate nutrition education and counseling, providing breastfeeding promotion and support, issuing benefits via the WIC EBT cards, making participant referrals, vendor evaluation, outreach, and start-up costs. C. Administrative funding is based on the Grantee’s participant rate and/or a base rate as established by System Agency. D. Grantee will be allowed the option of receiving cash advances in accordance with current System Agency's WIC program policy and procedures. E. Grantee must liquidate all encumbrances and invoice for all costs associated with the FFY within sixty (60) calendar days of the last day of the FFY. F. Grantee shall utilize not less than 19% of total expenditures directly related to nutrition education and counseling. Nutrition education and counseling expenditures shall be supported by documentation of participant attendance within the WIC Program. G. System Agency will provide annually to Grantee an amount of funds that shall be spent for breastfeeding promotion. The allocation of breastfeeding funds to Grantee will be based on Grantee’s proportional share of the statewide combined total of pregnant and breastfeeding participants as reported on the System Agency MIS known as the Texas Integrated Network (TXIN). H. System Agency reserves the right to withhold payment or implement other contractual remedies when evidence exists that nutrition education and/or breastfeeding promotion is not being provided or not adequate, or Grantee is not complying with the provisions of USDA and/or System Agency directives. I. System Agency may provide extended hours funding to Grantee for participants who are provided WIC services outside the normal traditional hours to the extent that federal funding is available. J. To the extent that one time federal funding is available, System Agency may allocate additional funding to Grantee to be used exclusively for one time staff merits. Grantee will maintain authority for the distribution of merit funds and request reimbursement for spent funds consistent with the award letter requirements. Grantee must utilize the additional funding following the specified System Agency methodology. 4.7 Grantee will submit a reimbursement or payment request as a final close-out invoice not later than sixty (60) calendar days following the end of the corresponding fiscal year. Reimbursement or payment requests received after the deadline may not be paid. In this document, Grantees (also referred to in this document as subrecipients or contractors) will find requirements and conditions applicable to grant funds administered and passed through by both the Texas Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). These requirements and conditions are incorporated into the Grant Agreement through acceptance by Grantee of any funding award by HHSC or DSHS. The terms and conditions in this document are in addition to all requirements listed in the RFA, if any, under which applications for this grant award are accepted, as well as all applicable federal and state laws and regulations. Applicable federal and state laws and regulations may include, but are not limited to: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; requirements of the entity that awarded the funds to HHS; Chapter 783 of the Texas Government Code; Texas Comptroller of Public Accounts’ agency rules; the Texas Grant Management Standards (TxGMS) developed by the Texas Comptroller of Public Accounts; and the Funding Announcement, Solicitation, or other instrument/documentation under which HHS was awarded funds. HHS, in its sole discretion, reserves the right to add requirements, terms, or conditions.

Appears in 57 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

INVOICE AND PAYMENT. 4.1 System Agency will send Grantee an annual funding letter (“Notice of Award”) setting the award amount for the corresponding fiscal year. Annual and funding adjustment Notices of Award will be incorporated into this Contract by reference. 4.2 Grantee will request monthly reimbursements by e-mail to HHSC WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the following month. 4.3 Grantee will submit a separate invoice for reimbursement of actual allowable costs associated with each project as indicated on the Notice of Award funding letter. A. Grantee will indicate separately on the face of the invoice, the costs associated with administration, nutrition education, and breastfeeding, and/or in the format designated by System Agency. B. Grantee awarded SNAP-Ed Program funding will indicate separately on the face of the invoice the expense by cost categories as instructed when awarded the SNAP-Ed funding. 4.4 Grantee will submit FSR quarterly reports by e-mail for each project as indicated on the Notice of Award funding letter to HHS WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the month following the end of each quarter of the Contract term for review and financial assessment. 4.5 Grantee will be paid in accordance with the terms of this Contract. 4.6 All payments made by System Agency to Grantee under this Contract will be reimbursements subject to the following requirements, conditions and stipulations: A. All categories of costs billed to System Agency and allocation of such costs, shall be in accordance with the Plan to Allocate Direct Costs (PADC) submitted by Grantee and accepted by the System Agency. This document is incorporated in the Contract by reference. B. System Agency will reimburse Grantee up to the earned allowable amount for administrative costs necessary to fulfill program objectives such as determining eligibility, providing appropriate nutrition education and counseling, providing breastfeeding promotion and support, issuing benefits via the WIC EBT cards, making participant referrals, vendor evaluation, outreach, and start-up costs. C. Administrative funding is based on the Grantee’s participant rate and/or a base rate as established by System Agency. D. Grantee will be allowed the option of receiving cash advances in accordance with current System Agency's WIC program policy and procedures. E. Grantee must liquidate all encumbrances and invoice for all costs associated with the FFY within sixty (60) calendar days of the last day of the FFY. F. Grantee shall utilize not less than 19% of total expenditures directly related to nutrition education and counseling. Nutrition education and counseling expenditures shall be supported by documentation of participant attendance within the WIC Program. G. System Agency will provide annually to Grantee an amount of funds that shall be spent for breastfeeding promotion. The allocation of breastfeeding funds to Grantee will be based on Grantee’s proportional share of the statewide combined total of pregnant and breastfeeding participants as reported on the System Agency MIS known as the Texas Integrated Network (TXIN). H. System Agency reserves the right to withhold payment or implement other contractual remedies when evidence exists that nutrition education and/or breastfeeding promotion is not being provided or not adequate, or Grantee is not complying with the provisions of USDA and/or System Agency directives. I. System Agency may provide extended hours funding to Grantee for participants who are provided WIC services outside the normal traditional hours to the extent that federal funding is available. J. To the extent that one time federal funding is available, System Agency may allocate additional funding to Grantee to be used exclusively for one time staff merits. Grantee will maintain authority for the distribution of merit funds and request reimbursement for spent funds consistent with the award letter requirements. Grantee must utilize the additional funding following the specified System Agency methodology. 4.7 Grantee will submit a reimbursement or payment request as a final close-out invoice not later than sixty (60) calendar days following the end of the corresponding fiscal year. Reimbursement or payment requests received after the deadline may not be paid. 4.8 Grantee shall submit separate invoices for reimbursement of actual allowable administrative costs in provision of WIC services in Real and ▇▇▇▇▇▇▇ Counties, indicating separately costs associated with nutrition education, breastfeeding, and other administrative costs. Actual costs should not exceed more than a 40% increase from the prior year without prior approval from HHSC. At its discretion, HHSC may increase the amount of funding available for these counties over 40% year over year. In this document, Grantees (also referred to in this document as subrecipients or contractors) will find requirements and conditions applicable to grant funds administered and passed through by both the Texas Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). These requirements and conditions are incorporated into the Grant Agreement through acceptance by Grantee of any funding award by HHSC or DSHS. The terms and conditions in this document are in addition to all requirements listed in the RFA, if any, under which applications for this grant award are accepted, as well as all applicable federal and state laws and regulations. Applicable federal and state laws and regulations may include, but are not limited to: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; requirements of the entity that awarded the funds to HHS; Chapter 783 of the Texas Government Code; Texas Comptroller of Public Accounts’ agency rules; the Texas Grant Management Standards (TxGMS) developed by the Texas Comptroller of Public Accounts; and the Funding Announcement, Solicitation, or other instrument/documentation under which HHS was awarded funds. HHS, in its sole discretion, reserves the right to add requirements, terms, or conditions.

Appears in 1 contract

Sources: Grant Agreement

INVOICE AND PAYMENT. 4.1 System Agency will send Grantee an annual funding letter (“Notice of Award”) setting the award amount for the corresponding fiscal year. Annual and funding adjustment Notices of Award will be incorporated into this Contract by reference. 4.2 Grantee will request monthly reimbursements by e-mail to HHSC WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the following month. 4.3 Grantee will submit a separate invoice for reimbursement of actual allowable costs associated with each project as indicated on the Notice of Award funding letter. A. Grantee will indicate separately on the face of the invoice, the costs associated with administration, nutrition education, and breastfeeding, and/or in the format designated by System Agency. B. Grantee awarded SNAP-Ed Program funding will indicate separately on the face of the invoice the expense by cost categories as instructed when awarded the SNAP-Ed funding. 4.4 Grantee will submit FSR quarterly reports by e-mail for each project as indicated on the Notice of Award funding letter to HHS WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the month following the end of each quarter of the Contract term for review and financial assessment. 4.5 Grantee will be paid in accordance with the terms of this Contract. 4.6 All payments made by System Agency to Grantee under this Contract will be reimbursements subject to the following requirements, conditions and stipulations: A. All categories of costs billed to System Agency and allocation of such costs, shall be in accordance with the Plan to Allocate Direct Costs (PADC) submitted by Grantee and accepted by the System Agency. This document is incorporated in the Contract by reference. B. System Agency will reimburse Grantee up to the earned allowable amount for administrative costs necessary to fulfill program objectives such as determining eligibility, providing appropriate nutrition education and counseling, providing breastfeeding promotion and support, issuing benefits via the WIC EBT cards, making participant referrals, vendor evaluation, outreach, and start-up costs. C. Administrative funding is based on the Grantee’s participant rate and/or a base rate as established by System Agency. D. Grantee will be allowed the option of receiving cash advances in accordance with current System Agency's WIC program policy and procedures. E. Grantee must liquidate all encumbrances and invoice for all costs associated with the FFY within sixty (60) calendar days of the last day of the FFY. F. Grantee shall utilize not less than 19% of total expenditures directly related to nutrition education and counseling. Nutrition education and counseling expenditures shall be supported by documentation of participant attendance within the WIC Program. G. System Agency will provide annually to Grantee an amount of funds that shall be spent for breastfeeding promotion. The allocation of breastfeeding funds to Grantee will be based on Grantee’s proportional share of the statewide combined total of pregnant and breastfeeding participants as reported on the System Agency MIS known as the Texas Integrated Network (TXIN). H. System Agency reserves the right to withhold payment or implement other contractual remedies when evidence exists that nutrition education and/or breastfeeding promotion is not being provided or not adequate, or Grantee is not complying with the provisions of USDA and/or System Agency directives. I. System Agency may provide extended hours funding to Grantee for participants who are provided WIC services outside the normal traditional hours to the extent that federal funding is available. J. To the extent that one time federal funding is available, System Agency may allocate additional funding to Grantee to be used exclusively for one time staff merits. Grantee will maintain authority for the distribution of merit funds and request reimbursement for spent funds consistent with the award letter requirements. Grantee must utilize the additional funding following the specified System Agency methodology. 4.7 Grantee will submit a reimbursement or payment request as a final close-out invoice not later than sixty (60) calendar days following the end of the corresponding fiscal year. Reimbursement or payment requests received after the deadline may not be paid. 4.8 Grantee shall submit separate invoices for reimbursement of actual allowable administrative costs in provision of WIC services in Austin and Colorado Counties, indicating separately costs associated with nutrition education, breastfeeding, and other administrative costs. Actual costs should not exceed more than a 40% increase from the prior year without prior approval from HHSC. At its discretion, HHSC may increase the amount of funding available for these counties over 40% year over year. In this document, Grantees (also referred to in this document as subrecipients or contractors) will find requirements and conditions applicable to grant funds administered and passed through by both the Texas Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). These requirements and conditions are incorporated into the Grant Agreement through acceptance by Grantee of any funding award by HHSC or DSHS. The terms and conditions in this document are in addition to all requirements listed in the RFA, if any, under which applications for this grant award are accepted, as well as all applicable federal and state laws and regulations. Applicable federal and state laws and regulations may include, but are not limited to: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; requirements of the entity that awarded the funds to HHS; Chapter 783 of the Texas Government Code; Texas Comptroller of Public Accounts’ agency rules; the Texas Grant Management Standards (TxGMS) developed by the Texas Comptroller of Public Accounts; and the Funding Announcement, Solicitation, or other instrument/documentation under which HHS was awarded funds. HHS, in its sole discretion, reserves the right to add requirements, terms, or conditions.

Appears in 1 contract

Sources: Grant Agreement

INVOICE AND PAYMENT. 4.1 System Agency will send Grantee an annual funding letter (“Notice of Award”) setting the award amount for the corresponding fiscal year. Annual and funding adjustment Notices of Award will be incorporated into this Contract by reference. 4.2 Grantee will request monthly reimbursements by e-mail to HHSC WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the following month. 4.3 Grantee will submit a separate invoice for reimbursement of actual allowable costs associated with each project as indicated on the Notice of Award funding letter. A. Grantee will indicate separately on the face of the invoice, the costs associated with administration, nutrition education, and breastfeeding, and/or in the format designated by System Agency. B. Grantee awarded SNAP-Ed Program funding will indicate separately on the face of the invoice the expense by cost categories as instructed when awarded the SNAP-Ed funding. 4.4 Grantee will submit FSR quarterly reports by e-mail for each project as indicated on the Notice of Award funding letter to HHS WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the month following the end of each quarter of the Contract term for review and financial assessment. 4.5 Grantee will be paid in accordance with the terms of this Contract. 4.6 All payments made by System Agency to Grantee under this Contract will be reimbursements subject to the following requirements, conditions and stipulations: A. All categories of costs billed to System Agency and allocation of such costs, shall be in accordance with the Plan to Allocate Direct Costs (PADC) submitted by Grantee and accepted by the System Agency. This document is incorporated in the Contract by reference. B. System Agency will reimburse Grantee up to the earned allowable amount for administrative costs necessary to fulfill program objectives such as determining eligibility, providing appropriate nutrition education and counseling, providing breastfeeding promotion and support, issuing benefits via the WIC EBT cards, making participant referrals, vendor evaluation, outreach, and start-up costs. C. Administrative funding is based on the Grantee’s participant rate and/or a base rate as established by System Agency. D. Grantee will be allowed the option of receiving cash advances in accordance with current System Agency's WIC program policy and procedures. E. Grantee must liquidate all encumbrances and invoice for all costs associated with the FFY within sixty (60) calendar days of the last day of the FFY. F. Grantee shall utilize not less than 19% of total expenditures directly related to nutrition education and counseling. Nutrition education and counseling expenditures shall be supported by documentation of participant attendance within the WIC Program. G. System Agency will provide annually to Grantee an amount of funds that shall be spent for breastfeeding promotion. The allocation of breastfeeding funds to Grantee will be based on Grantee’s proportional share of the statewide combined total of pregnant and breastfeeding participants as reported on the System Agency MIS known as the Texas Integrated Network (TXIN). H. System Agency reserves the right to withhold payment or implement other contractual remedies when evidence exists that nutrition education and/or breastfeeding promotion is not being provided or not adequate, or Grantee is not complying with the provisions of USDA and/or System Agency directives. I. System Agency may provide extended hours funding to Grantee for participants who are provided WIC services outside the normal traditional hours to the extent that federal funding is available. J. To the extent that one time federal funding is available, System Agency may allocate additional funding to Grantee to be used exclusively for one time staff merits. Grantee will maintain authority for the distribution of merit funds and request reimbursement for spent funds consistent with the award letter requirements. Grantee must utilize the additional funding following the specified System Agency methodology. 4.7 Grantee will submit a reimbursement or payment request as a final close-out invoice not later than sixty (60) calendar days following the end of the corresponding fiscal year. Reimbursement or payment requests received after the deadline may not be paid. 4.8 Grantee shall submit separate invoices for reimbursement of actual allowable administrative costs in provision of WIC services in ▇▇▇▇▇, ▇▇▇ ▇▇▇▇, Kleberg, Brooks and ▇▇▇▇▇▇ Counties, indicating separately costs associated with nutrition education, breastfeeding, and other administrative costs. Actual costs should not exceed more than a 40% increase from the prior year without prior approval from HHSC. At its discretion, HHSC may increase the amount of funding available for these counties over 40% year over year. In this document, Grantees (also referred to in this document as subrecipients or contractors) will find requirements and conditions applicable to grant funds administered and passed through by both the Texas Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). These requirements and conditions are incorporated into the Grant Agreement through acceptance by Grantee of any funding award by HHSC or DSHS. The terms and conditions in this document are in addition to all requirements listed in the RFA, if any, under which applications for this grant award are accepted, as well as all applicable federal and state laws and regulations. Applicable federal and state laws and regulations may include, but are not limited to: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; requirements of the entity that awarded the funds to HHS; Chapter 783 of the Texas Government Code; Texas Comptroller of Public Accounts’ agency rules; the Texas Grant Management Standards (TxGMS) developed by the Texas Comptroller of Public Accounts; and the Funding Announcement, Solicitation, or other instrument/documentation under which HHS was awarded funds. HHS, in its sole discretion, reserves the right to add requirements, terms, or conditions.

Appears in 1 contract

Sources: Grant Agreement

INVOICE AND PAYMENT. 4.1 System Agency will send Grantee an annual funding letter (“Notice of Award”) setting the award amount for the corresponding fiscal year. Annual and funding adjustment Notices of Award will be incorporated into this Contract by reference. 4.2 Grantee will request monthly reimbursements by e-mail to HHSC WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the following month. 4.3 Grantee will submit a separate invoice for reimbursement of actual allowable costs associated with each project as indicated on the Notice of Award funding letter. A. Grantee will indicate separately on the face of the invoice, the costs associated with administration, nutrition education, and breastfeeding, and/or in the format designated by System Agency. B. Grantee awarded SNAP-Ed Program funding will indicate separately on the face of the invoice the expense by cost categories as instructed when awarded the SNAP-Ed funding. 4.4 Grantee will submit FSR quarterly reports by e-mail for each project as indicated on the Notice of Award funding letter to HHS WIC Program Services Unit at ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇▇ by the last business day of the month following the end of each quarter of the Contract term for review and financial assessment. 4.5 Grantee will be paid in accordance with the terms of this Contract. 4.6 All payments made by System Agency to Grantee under this Contract will be reimbursements subject to the following requirements, conditions and stipulations: A. All categories of costs billed to System Agency and allocation of such costs, shall be in accordance with the Plan to Allocate Direct Costs (PADC) submitted by Grantee and accepted by the System Agency. This document is incorporated in the Contract by reference. B. System Agency will reimburse Grantee up to the earned allowable amount for administrative costs necessary to fulfill program objectives such as determining eligibility, providing appropriate nutrition education and counseling, providing breastfeeding promotion and support, issuing benefits via the WIC EBT cards, making participant referrals, vendor evaluation, outreach, and start-up costs. C. Administrative funding is based on the Grantee’s participant rate and/or a base rate as established by System Agency. D. Grantee will be allowed the option of receiving cash advances in accordance with current System Agency's WIC program policy and procedures. E. Grantee must liquidate all encumbrances and invoice for all costs associated with the FFY within sixty (60) calendar days of the last day of the FFY. F. Grantee shall utilize not less than 19% of total expenditures directly related to nutrition education and counseling. Nutrition education and counseling expenditures shall be supported by documentation of participant attendance within the WIC Program. G. System Agency will provide annually to Grantee an amount of funds that shall be spent for breastfeeding promotion. The allocation of breastfeeding funds to Grantee will be based on Grantee’s proportional share of the statewide combined total of pregnant and breastfeeding participants as reported on the System Agency MIS known as the Texas Integrated Network (TXIN). H. System Agency reserves the right to withhold payment or implement other contractual remedies when evidence exists that nutrition education and/or breastfeeding promotion is not being provided or not adequate, or Grantee is not complying with the provisions of USDA and/or System Agency directives. I. System Agency may provide extended hours funding to Grantee for participants who are provided WIC services outside the normal traditional hours to the extent that federal funding is available. J. To the extent that one time federal funding is available, System Agency may allocate additional funding to Grantee to be used exclusively for one time staff merits. Grantee will maintain authority for the distribution of merit funds and request reimbursement for spent funds consistent with the award letter requirements. Grantee must utilize the additional funding following the specified System Agency methodology. 4.7 Grantee will submit a reimbursement or payment request as a final close-out invoice not later than sixty (60) calendar days following the end of the corresponding fiscal year. Reimbursement or payment requests received after the deadline may not be paid. 4.8 Grantee shall submit separate invoices for reimbursement of actual allowable administrative costs in provision of WIC services in Burleson County, indicating separately costs associated with nutrition education, breastfeeding, and other administrative costs. Actual costs should not exceed more than a 40% increase from the prior year without prior approval from HHSC. At its discretion, HHSC may increase the amount of funding available for these counties over 40% year over year. In this document, Grantees (also referred to in this document as subrecipients or contractors) will find requirements and conditions applicable to grant funds administered and passed through by both the Texas Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). These requirements and conditions are incorporated into the Grant Agreement through acceptance by Grantee of any funding award by HHSC or DSHS. The terms and conditions in this document are in addition to all requirements listed in the RFA, if any, under which applications for this grant award are accepted, as well as all applicable federal and state laws and regulations. Applicable federal and state laws and regulations may include, but are not limited to: 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; requirements of the entity that awarded the funds to HHS; Chapter 783 of the Texas Government Code; Texas Comptroller of Public Accounts’ agency rules; the Texas Grant Management Standards (TxGMS) developed by the Texas Comptroller of Public Accounts; and the Funding Announcement, Solicitation, or other instrument/documentation under which HHS was awarded funds. HHS, in its sole discretion, reserves the right to add requirements, terms, or conditions.

Appears in 1 contract

Sources: Grant Agreement