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Attachment G – State of Florida Voucher for Reimbursement of Travel Expenses ( 17) FUNDING/CONSIDERATION (a) This is a cost-reimbursement Agreement. The Recipient shall be reimbursed for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $ 19,260. 00 subject to the availability of funds . (b) Any advance payment under this Agreement is subject to Section 216 . 181 ( 16), Fla . Stat. , and is contingent upon the Recipient's acceptance of the rights of the Department under Paragraph ( 12)( b) of this Agreement. The amount which may be advanced may not exceed the expected cash needs of the Recipient within the first three (3) months of the contract term . If an advance payment is requested , the budget data on which the request is based and a justification statement shall be included in this Agreement as Attachment E . Attachment E will specify the amount of advance payment needed and provide an explanation of the necessity for and proposed use of these funds . 1 . —X--- No advance payment is requested . 2 . An advance payment of $ is requested . (c) After the initial advance , if any, payment shall be made on a reimbursement basis as needed . The Recipient agrees to expend funds in accordance with the Budget and Scope of Work, Attachment A of this Agreement. If the necessary funds are not available to fund this Agreement as a result of action by Congress , the state Legislature , the Office of the Chief Financial Officer or the Office of Management and Budgeting , all obligations on the part of the Department to make any further payment of funds hereunder shall terminate , and the Recipient shall submit its closeout report within thirty (30 ) days of receipt of notice from the Department. ( 18) REPAYMENTS All refunds or repayments to be made to the Department under this Agreement are to be made payable to the order of "Department of Community Affairs", and mailed directly to the Department at the following address: Department of Community Affairs Cashier Finance and Accounting 2555 Shumard Oak Boulevard Tallahassee FL 32399-2100 In accordance with Section 215. 34(2), Fla . Stat. , if a check or other draft is returned to the Department for collection , Recipient shall pay to the Department an additional service fee of Fifteen Dollars ($ 15 .00) or Five Percent (5%) of the face amount of the returned check or draft, whichever is greater. ( 19 ) VENDOR PAYMENTS. 10