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Attachment B — Scope of Work <br />Attachment C — Deliverables and Performance <br />Attachment D — 302 Facilities List <br />Attachment E — Program Statutes and Regulations <br />Attachment F — Financial Invoice Form <br />Attachment G — Justification of Advance Payment <br />Attachment H — Warranties and Representations <br />Attachment I — Certification Regarding Debarment <br />Attachment J — Statement of Assurances <br />Attachment K — Hazard Analysis Checklist <br />Attachment L — Hazard Analysis Site Visit Certification Form <br />Attachment M — Statement of Determination <br />Attachment N — Close Out Reporting Form <br />(19) PAYMENTS <br />a. Any advance payment under this Agreement is subject to Section 216.181(16), Florida <br />Statues. All advances are required to be held in an interest-bearing account. If an advance payment is <br />requested, the budget data on which the request is based and a justification statement shall be included <br />in this Agreement as Attachment G. Attachment G will specify the amount of advance payment needed <br />and provide an explanation of the necessity for and proposed use of these funds. No advance shall be <br />accepted for processing if a reimbursement has been paid prior to the submittal of a request for advanced <br />payment. After the initial advance, if any, payment shall be made on a fixed -fee basis as needed. <br />b. Invoices shall be submitted at in accordance with Attachment C and shall include the <br />supporting documentation for the project or services. The final invoice shall be submitted within sixty (60) <br />days after the expiration date of the agreement. An explanation of any circumstances prohibiting the <br />submittal of quarterly invoices shall be submitted to the Division grant manager as part of the Recipient's <br />quarterly reporting as referenced in paragraph (11) REPORTS of this Agreement. <br />c. If the necessary funds are not available to fund this Agreement as a result of action by the <br />United States Congress, the federal Office of Management and Budgeting, the State Chief Financial <br />Officer or under paragraph 8 of this Agreement, all obligations on the part of the Division to make any <br />further payment of funds shall terminate, and the Recipient shall submit its closeout report within thirty <br />days of receiving notice from the Division. <br />(20) REPAYMENTS <br />All refunds or repayments due to the Division under this Agreement are to be made payable to <br />the order of "Division of Emergency Management," and mailed directly to the following address: <br />Division of Emergency Management <br />10 <br />