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ATTACHMENT E <br /> JUSTIFICATION OF ADVANCE PAYMENT <br /> SUB-RECIPIENT: <br /> If you are requesting an advance, indicate same by checking the box below. <br /> [ ] ADVANCE REQUESTED <br /> Advance payment of$ is requested. Balance of <br /> payments will be made on a reimbursement basis. These funds are <br /> needed to pay staff,award benefits to-clients,duplicate forms and <br /> purchase start-up supplies and equipment. We would not be able to <br /> operate the program without this advance <br /> If you are requesting an advance,complete the following chart and line item justification below. <br /> ESTIMATED EXPENSES <br /> BUDGET CATEGORY/LINE ITEMS 20_-20_Anticipated Expenditures for First Three Months(90 <br /> (list applicable line items) days)of Funding Agreement <br /> For example <br /> ADMINISTRATIVE COSTS <br /> (include Secondary Administration.) <br /> For example <br /> PROGRAM EXPENSES <br /> TOTAL EXPENSES <br /> LINE ITEM JUSTIFICATION (For each line item, provide a detailed justification explaining the need for the <br /> cash advance. The justification must include supporting documentation that clearly shows the advance will <br /> be expended within the first ninety(90)days of the Funding Agreement term. Supporting documentation <br /> should include quotes for purchases,delivery timelines,salary and expense projections, etc.to provide the <br /> Division reasonable and necessary support that the advance will be expended within the first ninety(90) <br /> days of the Funding Agreement term. Any advance funds not expended within the first ninety(90)days of <br /> the contract term shall be returned to the Division Cashier, 2555 Shumard Oak Boulevard,Tallahassee, <br /> Florida 32399,within thirty(30)days of receipt, along with any interest earned on the advance) <br /> 40 <br />