1 Tex. Admin. Code § 3.2507
Each grantee must submit financial expenditure reports to CJD each calendar quarter. CJD will provide the appropriate forms and instructions for the reports along with deadlines for their submission. The grantee's financial officer must sign and submit each expenditure report. CJD will place a financial hold on a grantee's funds if the grantee fails to submit timely expenditure reports.
Source Note:The provisions of this §3.2507 adopted to be effective February 24, 2000, 25 TexReg 1297.