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Restrictions:
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Documentation Requirements: The Recipient shall provide timesheets, paystubs, and overtime detail reports (if applicable) with each payment request to substantiate personnel costs charged to the grant. The Recipient shall provide documentation of the employer-paid fringe benefits such as paystubs, ledger, schedules, benefit summaries, etc. with each payment request to substantiate fringe benefit costs charged to the grant.
In order to receive reimbursement for technology relating to the project, the Recipient must provide supporting backup documentation, including but not limited to: quotes, procurement documents, purchase orders, original receipts, invoices, canceled checks or EFf records, bank statements, etc.
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