- (a) Payment advances are not allowed by the Department.
- (b) Grantees shall submit payment reimbursement requests on a quarterly basis by submitting a current Payment Request through the GMS.
- (c) The Department is responsible for approving and processing payment reimbursement requests. The Department reserves the right to withhold approving and/or processing payment reimbursement requests if the Grantee is, at any time, not adhering to the statutes or regulations governing the Grants program and the Grantee has any outstanding documentation, reports, or Project Closeouts.
Note: Authority cited: Section 2402, Vehicle Code; and Section 34019, Revenue and Taxation Code. Reference: Section 34019, Revenue and Taxation Code.
History
1. New section filed 8-13-2020; operative 8-13-2020 pursuant to Government Code section 11343.4(b)(3) (Register 2020, No. 33).