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Agreement; <br />(1) Quarter 1 – no more than 70% of maximum reimbursement amount for this <br />(2) Quarter 2 – an amount that, when combined with the Quarter 1 <br />reimbursement, does not exceed 80% of maximum reimbursement amount for this Agreement; <br />(3) Quarter 3 – an amount that, when combined with the Quarter 1 and Quarter <br />2 reimbursements, does not exceed 90% of maximum reimbursement amount for this Agreement. <br />G. Consistent with 2 C.F.R. §200.415(a), any request for payment under this Agreement <br />must include a certification, signed by an official who is authorized to legally bind the Recipient, which <br />reads as follows: "By signing this report, I certify to the best of my knowledge and belief that the report is <br />true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the <br />purposes and objectives set forth in the terms and conditions of the award. I am aware that any false, <br />fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil <br />or administrative penalties for fraud, false statements, false claims or otherwise." <br />H. The Division will review any request for reimbursement by comparing the <br />documentation provided by the Recipient against the allowable costs outlined in this agreement and <br />required deliverables. <br />I. The performance measure required by section 215.971(1)(b), Florida Statutes, <br />remains consistent with the requirement for a "performance goal', which is defined in 2 C.F.R. §200.76 as <br />"a target level of performance expressed as a tangible, measurable objective, against which actual <br />achievement can be compared." It also remains consistent with the requirement, contained in 2 C.F.R. <br />§200.301, that the Division and the Recipient "relate financial data to performance accomplishments of <br />the award." <br />J. The Division will reimburse the Recipient for overtime expenses in accordance with 2 <br />C.F.R. §200.430 ("Compensation—personal services") and 2 C.F.R. §200.431 ("Compensation—fringe <br />benefits"). If the Recipient seeks reimbursement for overtime expenses for periods when no work is <br />performed (such as a collective barging agreement) due to vacation, holiday, illness, failure of the <br />employer to provide sufficient work, or other similar cause (see 29 U.S.C. §207(e)(2)), then the Division <br />will treat the expense as a fringe benefit. 2 C.F.R. §200.431(a) defines fringe benefits as "allowances and <br />services provided by employers to their employees as compensation in addition to regular salaries and <br />wages." Fringe benefits are allowable under this Agreement as long as the benefits are reasonable and <br />are required by law, Recipient -employee agreement, or an established policy of the Recipient. 2 C.F.R. <br />§200.431(b) provides that the cost of fringe benefits in the form of regular compensation paid to <br />employees during periods of authorized absences from the job, such as for annual leave, family -related <br />leave, sick leave, holidays, court leave, military leave, administrative leave, and other similar benefits, are <br />allowable if all of the following criteria are met: <br />(1) They are provided under established written leave policies; <br />4 <br />151 <br />