Common use of Reimbursement for Unauthorized Expenditures Clause in Contracts

Reimbursement for Unauthorized Expenditures. The PROVIDER will reimburse the AGENCY for any unused balances of unobligated cash that was advanced or paid that is not authorized to be retained for direct program costs in a subsequent period. All unauthorized or disallowed expenditures must be refunded to the State; and the PROVIDER will not use grant funds for any expenditures made by the PROVIDER after midnight, June 30, 2021 or the termination date of the Agreement.

Reimbursement for Unauthorized Expenditures. The PROVIDER will reimburse the AGENCY for any unused balances of unobligated cash that was advanced or paid that is not authorized to be retained for direct program costs in a subsequent period. All unauthorized or disallowed expenditures must be refunded to the State; and the PROVIDER will not use grant funds for any expenditures made by the PROVIDER after midnight, June 30, 2021 2022 or the termination date of the Agreement.

Reimbursement for Unauthorized Expenditures. The PROVIDER will reimburse the AGENCY for any unused balances of unobligated cash that was advanced or paid that is not authorized to be retained for direct program costs in a subsequent period. All unauthorized or disallowed expenditures must be refunded to the State; and the PROVIDER will not use grant funds for any expenditures made by the PROVIDER after midnight, June 30, 2021 2020 or the termination date of the Agreement.