|(a) Because grants awarded under this subchapter are
reimbursement-only grants, a grantee must regularly 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
grant 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 grant funds are on hold for any reason,
the funds will lapse and cannot be recovered by the grantee.
(c) Invoices received after the deadline stated in
subsection (b) of this section may not be paid by the OAG.
(d) If necessary, the OAG may allow an extension beyond
the deadline stated in subsection (b) of this section.