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a <br /> + A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . R . SMITH , CLERK <br /> Highway Administration ) , which are incorporated by reference , and were <br /> included in the commencement documentation . For purposes of this Project <br /> Agreement , the following federal cost principles are incorporated by <br /> reference : <br /> Organization Type Applicable Cost Principles <br /> State , local or Indian tribal OMB Circular A-87 <br /> government. <br /> (2 C. F. R . , Part 225 ) <br /> Private non-profit organization OMB Circular AA 22 <br /> other than an ( 1 ) institution of <br /> higher education , (2 ) hospital , or (2 C . F . R. , Part 230 ) <br /> (3) organization named in OMB <br /> Circular A- 122 as not subject to <br /> that circular. <br /> Education Institutions OMB Circular A-21 <br /> (2 C . F . R. , Part 220 ) <br /> For-profit organization other than a 48 CFR. Part 31 , Contract Cost <br /> hospital and an organization Principles and Procedures, or <br /> named in OMB AA 22 as not uniform cost accounting <br /> subject to that circular. standards that comply with cost <br /> principles acceptable to the <br /> federal agency. <br /> E . The Department's Grant Manager shall , within sixty (60 ) days after receipt of <br /> a complete payment request, review the submitted documentation and <br /> Project work accomplished to date , and , if complete pursuant to <br /> requirements of this Project Agreement, approve the request for payment. <br /> F . The Department shall reimburse the Grantee up to ninety (90 ) percent of the <br /> total amount of funding under this Project Agreement. Final payment of the <br /> remaining ten ( 10 ) percent will be retained until the Project has been <br /> completed and approved by the Department. Upon completion of the Project <br /> and prior to release of the final payment, the Grantee shall submit all <br /> documentation described in the Recreational Trails Program Project <br /> Completion Documentation Form OGTA 3 , included in the Program <br /> Completion Packet received by the Grantee . A final payment request must <br /> be submitted to the Department no later than , to <br /> assure the availability of funds for payment. Each payment request <br /> submitted shall document all matching funds and/or match efforts (i . e . in-kind <br /> Revised 2/12 <br /> DEP Project Agreement No . T1137 , Page 5 of 15 <br />