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c. This Agreement has the following attachments: <br />i. Exhibit 1 - Funding Sources <br />ii. Attachment A — Budget and Scope of Work <br />iii. Attachment B — Program Statutes and Regulations <br />iv. Attachment C — Statement of Assurances <br />V. Attachment D — Request for Advance or Reimbursement <br />vi. Attachment E — Justification of Advance Payment <br />vii. Attachment F — Quarterly Report Form <br />viii. Attachment G — Warranties and Representations <br />ix. Attachment H — Certification Regarding Debarment <br />X. Attachment I — Federal Funding Accountability and Transparency Act <br />xi. Attachment J — Mandatory Contract Provisions <br />(20)PAYMENTS <br />a. Any advance payment under this Agreement is subject to 2 C.F.R. §200.305 and, as <br />applicable, section 216.181(16), Florida Statutes. All advances are required to be held in an interest- <br />bearing account. If an advance payment is requested, the budget data on which the request is based and <br />a justification statement shall be included in this Agreement as Attachment E. Attachment E will specify <br />the amount of advance payment needed and provide an explanation of the necessity for and proposed <br />use of these funds. No advance shall be accepted for processing if a reimbursement has been paid prior <br />to the submittal of a request for advanced payment. After the initial advance, if any, payment shall be <br />made on a reimbursement basis as needed. <br />b. Invoices shall be submitted at least quarterly and shall include the supporting <br />documentation for all costs of 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 Sub - <br />Recipient's quarterly reporting as referenced in Paragraph (12) of this Agreement. <br />c. If the necessary funds are not available to fund this Agreement as a result of action <br />by the United States Congress, the federal Office of Management and Budgeting, the State Chief <br />Financial Officer or under subparagraph (9)b. of this Agreement, all obligations on the part of the Division <br />to make any further payment of funds shall terminate, and the Sub -Recipient shall submit its closeout <br />report within thirty days of receiving notice from the Division. <br />lit <br />