California Code of Regulations
Title 3 - Food and Agriculture
Division 1 - Administration
Chapter 5 - Grant Administration
Section 316.3 - Delay of Payment

Universal Citation: 3 CA Code of Regs 316.3

Current through Register 2024 Notice Reg. No. 12, March 22, 2024

(a) Payment of an invoice may be delayed if any of the following circumstances apply:

(1) An invoice discrepancy or error exists.

(2) The invoice or a cost on the invoice is disputed.

(3) Unallowable costs are claimed.

(4) Unresolved audit or agreed-upon-procedure findings exist.

(5) The Recipient fails to comply with grant program requirements or grant agreement terms and conditions.

(6) The project fails to progress satisfactorily according to the approved scope of work.

(b) The Department may pay the undisputed portion of an invoice.

1. New section filed 9-21-2016; operative 1-1-2017. Exempt from Administrative Procedure Act pursuant to Food and Agricultural Code Section 485(d), which provides "Procedures, forms, and guidelines established for these grant programs, including the application process, are exempt from Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code." (Register 2016, No. 39).

Note: Authority cited: Sections 407 and 485, Food and Agricultural Code. Reference: Sections 201, 401, 401.5, 404 and 485, Food and Agricultural Code; and Section 18901.2, Revenue and Taxation Code.

Disclaimer: These regulations may not be the most recent version. California may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.