Texas Administrative Code
Title 1 - ADMINISTRATION
Part 3 - OFFICE OF THE ATTORNEY GENERAL
Chapter 62 - SEXUAL ASSAULT PREVENTION AND CRISIS SERVICES
Subchapter C - SEXUAL ASSAULT PROGRAM GRANTS
Section 62.502 - Financial Reporting and Reimbursement

Universal Citation: 1 TX Admin Code ยง 62.502

Current through Reg. 49, No. 38; September 20, 2024

(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.

Disclaimer: These regulations may not be the most recent version. Texas 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.