California Code of Regulations
Title 14 - Natural Resources
Division 3 - Department of Parks and Recreation
Chapter 15 - Off-Highway Motor Vehicle Recreation Grants and Cooperative Agreements Program Regulations
Article 4 - Project Administration Procedures
Section 4970.23 - Payment Requests

Grantees are required to request Project payments for advances or reimbursements by submitting a current Expenditure Workbook (new 2019) (refer to Appendix, incorporated by reference) to the Department. The Department is responsible for approving and processing Project payment requests. Grantees may submit Project payment requests to the Department at any time after the execution of the Project Agreement. The Department reserves the right to withhold approving and/or processing Project payment requests if the Grantee is not in Good Standing.

1. New section filed 1-12-2009; operative 1-12-2009 pursuant to Government Code section 11343.4 (Register 2009, No. 3).
2. Amendment filed 12-15-2015; operative 1-11-2016 pursuant to Government Code section 11343.4(b)(3) (Register 2015, No. 51).
3. Amendment filed 12-14-2018; operative 1-1-2019 pursuant to Government Code section 11343.4(b)(3) (Register 2018, No. 50).
4. Amendment filed 12-22-2020; operative 12-22-2020 pursuant to Government Code section 11343.4(b)(3) (Register 2020, No. 52). Filing deadline specified in Government Code section 11349.3(a) extended 60 calendar days pursuant to Executive Order N-40-20.

Note: Authority cited: Sections 5001.5 and 5003, Public Resources Code. Reference: Sections 5090.32 and 5090.50, Public Resources Code.