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Attachment F <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 S 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 <br /> (list applicable line items) of Contract <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 <br /> the need for the cash advance. The justification must include supporting documentation that <br /> clearly shows the advance will be expended within the first ninety (90) days of the contract term. <br /> Support documentation should include quotes for purchases, delivery timelines, salary and <br /> expense projections, etc. to provide the Division reasonable and necessary support that the <br /> advance will be expended within the first ninety (90) days of the contract term. Any advance <br /> funds not expended within the first ninety (90) days of the contract term shall be returned to the <br /> Division Cashier, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399, within thirty (30) days <br /> of receipt, along with any interest earned on the advance) <br /> 43 <br />