| (a) Because grants awarded under this subchapter are
reimbursement-only contracts, a grantee must submit financial status
reports and invoices, as directed by the OAG.
(b) A grantee must ensure that its final invoice is
received no later than the 45th calendar day after the end of the
contract period (liquidation date). If this date falls on a weekend
or a holiday, then the OAG will honor receipt on the following business
day. On the liquidation date, if contract funds are on hold for any
reason, the funds will lapse and cannot be recovered by the grantee.
(c) Invoices received after the above deadline may
not be paid by the OAG.
(d) If necessary, the OAG may allow an extension beyond
the established deadline.
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