1 Tex. Admin. Code § 60.402 - Financial Reporting and Reimbursement

(a) Because grants awarded under this chapter are reimbursement-only grants, a grantee must regularly submit financial status reports and invoices, as directed by the OAG.
(b) A grantee must ensure that its final invoice is received no later than the 45th calendar day after the end of the grant period (liquidation date). If this date falls on a weekend or a holiday, then the OAG will honor receipt on the following business day. On the liquidation date, if grant funds are on hold for any reason, the funds will lapse and cannot be recovered by the grantee.
(c) Invoices received after the above deadline may not be paid by the OAG.
(d) If necessary, the OAG may allow an extension beyond the deadline stated in subsection (b).

Notes

1 Tex. Admin. Code § 60.402
The provisions of this §60.402 adopted to be effective July 15, 2003, 28 TexReg 5523

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