Laserfiche WebLink
PUBLIC TRANSPORTATION DEVELOPMENT <br /> GRANT AGREEMENT EXHIBITS 00006/19 <br /> 6)Submit an invoice on the project at least every quarter or they may specify in an email to the Department Project <br /> Manager.The email must be provided in the invoice packet provide to the department. The Agency shall upload a <br /> copy of invoice to TransCIP and email the original to D4OMDID@dot.state.fl.us for processing. <br /> The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice <br /> purposes will be the incremental progress made toward completion of project scope elements. Supporting <br /> documentation will be quantifiable, measurable, and verifiable, to allow for a determination of the amount of <br /> incremental progress that has been made, and provide evidence that the payment requested is commensurate with <br /> the accomplished incremental progress and costs incurred by the Agency. <br /> E. Unallowable Costs (including but not limited to): candy, alcohol, decorations, greeting cards, lobbying, personal <br /> cell phones, office parties, entertainment, food, fans, coffee pots, portable heaters, refrigerators, microwave ovens, <br /> congratulatory telegrams, refreshments, banquets, catering, gifts/flowers, promotional items. <br /> F.Transit Operating Grant Requirements (Transit Only): <br /> Transit Operating Grants billed as an operational subsidy will require an expenditure detail report from the Agency that <br /> matches the invoice period. The expenditure detail, along with the progress report, will be the required deliverables for <br /> Transit Operating Grants. <br /> 73 <br />