Common use of Payment Requisitions Clause in Contracts

Payment Requisitions. The Agency will process requisitions on or about the first and fifteenth of the month. Grantee must submit requisitions a minimum of seven (7) business days prior to processing. Grantee shall submit requisition requests through the Intelligrants Management System to requisition CDBG-DR2 funds. For reimbursement for ▇▇▇▇▇▇▇’s personnel, the supporting documentation must detail the expenditures by identifying the personnel, the time worked, the rate being charged per each respective individual, and a description of the work that was performed. For any other costs that are billed directly to Grantee and for which ▇▇▇▇▇▇▇ is seeking reimbursement under this Grant, Grantee shall provide supporting documentation to identify the sources of the expenditures and attach copies of the supporting invoices.