HAR §13-140-50. Payment

(a) For management grant payments, incremental payments may be made to the awardee on a quarterly basis, upon receipt of reports 140-24 that meet the requirements of the grant agreement. Reimbursement shall be the default method of payment. (b) Requests for advance payment shall be made using a form supplied by the department. The department may deny advance payments for any reason. Any approved advances shall be limited to fifteen per cent of the approved award, or the minimum amount needed, whichever is less. Awardees must demonstrate that the requested advance funds are urgently needed to protect, restore, or maintain resources at risk. (c) The department may withhold any portion of the payment until all commitments are verified as complete to the satisfaction of the department. [Eff 7/21/12] (Auth: HRS §173A-7) (Imp: HRS §§173A-5, 173A-9) §13-140-51 Awardee requirements, post- disbursement. (a) The department may require management grant awardees to: (1) Submit a final project report evidencing the completion of the project and other information as requested by the department; and (2) Meet any other requirements to ensure protection of the State’s interests. (b) The department shall require the awardee to return any unused funds. The awardee shall respond to any such requests from the department within sixty days. [Eff 7/21/12] (Auth: HRS §173A-7) (Imp: HRS §§173A-5, 173A-9) SUBCHAPTER 7 CRITERIA FOR OPERATIONS, MAINTENANCE, AND MANAGEMENT GRANTS