Or. Admin. Code § 698-005-0070 - Distribution of Funds
(1) The Director
may withhold payments to a grantee if there are significant and persistent
difficulties with satisfying OWEB requirements.
(2) Funds will be released upon receipt of a
completed request, as prescribed by OWEB, accompanied by documents as
determined by the Director, and proof of completion of specific work elements
of the project as identified in the Grant Agreement.
(3) Advance funds may be released upon
presentation of a detailed estimate of expenses for up to 120 days. Within 120
days of the date of the advance check, receipts or invoices for the advance
must be submitted, a justification to extend the advance must be approved, or
the unexpended advance funds must be returned to OWEB. Additional funds will
not be released until receipts for expenditures of previous fund releases are
submitted, or an estimate of expenditures is approved by the
Director.
Notes
Statutory/Other Authority: ORS 541.984, ORS 541.988 & ORS 541.989
Statutes/Other Implemented: ORS 541.977-541.989
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