(b)

1. (1) The schedule of grant payments will depend upon the nature of the project.
2. (2) Grant payments will be made directly to the grantee.
3. (3) No payment will be made to the grantee unless payment requests are accompanied by progress or final reports as applicable.

(c) The grantee should use the following procedures:

1. (1) No payment shall be made under this grant agreement until recipient has made a cash match expenditure at least equal to the payment requested;

2. (2) One (1) of the following payment options can be used:

   1. (A) Partial reimbursement payments upon completion of portions of the project (no more than four (4) requests during grant period); or
   2. (B) One (1) full payment upon completion of the total project;

3. (3) Requests for partial reimbursement payments must include:

   1. (A) Arkansas Historic Preservation Program progress report/invoice form; and
   2. (B) Vendor invoice or invoices; and

4. (4)

   1. (A) Final payment will be processed upon approval of completed work.
   2. (B) Request for final payment must include:

(i) Program final report/invoice form;

1. (ii) Vendor invoice or invoices; and

   1. (iii) Color photographs of completed project.

      1. (d)
2. (1) A blank program invoice form, progress report form, and final project report form are included in the grant award packet.
3. (2) Please make copies as needed.