Laserfiche WebLink
EX) ZIIBIT 3 <br /> COMPENSATION AND PAYMENT SCIiEDULE <br /> <br /> A. Payment shall be made upon submission by the CONTRACTOR of the Sub- <br /> grantee's Invoice and Expenditure Report (BIER) attached as Exhibit A, in <br /> triplicate for the services to be provided in accordance with Attachment 1, <br /> "Scope of Services", and in accordance with the costs identified in Attachment <br /> 4. <br /> B. If an amount of the reported expenditures is preliminarily determined by the <br /> STATE to be inappropriate and unallowable, the STATE may deduct that <br /> amount from the payment of moneys equivalent to the questioned <br /> expenditures until later resolution of the discrepancy by audit or other means. <br /> If, after payment, investigation and examination reveal additional expenditures <br /> that aze determined by the STATE to be inappropriate and unallowable, the <br /> STATE may require that an equivalent amount of moneys be refunded by the <br /> CONTRACTOR. <br /> C. The CONTRACTOR shall request in writing to the STATE for prior approval <br /> for any budget revisions to the approved budget in excess of ten percent (10%) <br /> of each budget line item. <br /> <br />