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Agreemant Na.5QFi3(24-1141-93467j <br /> 4.7 '("�mely.�iiling �e�uired. Grantee must submit any payment request to Grantor within thirty(30)days af the <br /> end of the quarter,unless another billing schedule is specified in pART TWO,P�4RT TNREE,ar xhib'st t'. Failure ta <br /> submit such payment request timely wil(render tfie amoun#s billed an una(lowable cost which Grantar cannot reimburse. <br /> In the event that Grantee is unabl�, for good cause, to subrreit its payment request timely, Grantee shall timely nptify <br /> Grantor and rrtay reqtaest an extension of fime to submit the payment request. Grantor's appraval of Grantee's request <br /> for an extension shall not be unreasonably withheld. <br /> 4.8 Certific�tion. Pursuant to 2 CFR 20Q.415,each invoice and report submitted by Grantes(or sub-grantee} <br /> must contain the foEtawing certification by an a�cia(authorized to legaliy bind the Grantee (or sub-grantee}. <br /> By signing this report(ar payment request or both�, i certify to the best af my knowledge <br /> and belie€that the report[�r payment reques#]is true,camplete,and accucate;that the <br /> expenditures,disbursements and cash receipts are for the purposes and objectives set <br /> forth in the tetms and canditions of the State or federal pass-through award;and tha# <br /> supporting documenta#ion has been submitted as requi�ed by the grant agreement. l <br /> acknowledge that approval for any ather expe�ditures described herein shall be <br /> cansidsred conditional subject to furth�r review and v�rification in accordance with the <br /> monitoring and records retention provisio�s of the grant agreement. 1 arn aware that any <br /> �alse,f€ctitious,or�raudulsnt information, as the omission of any materiaf fact,may <br /> subject me to criminal,civii or administrative pena(ties for fraud, false statements,false <br /> claims or otherwise.(U.S. Code Title 78, Section 1001 and Title 31, Sections 3729-3730 <br /> and 38Q1-38'i2; 30 lLCS 7�81120}. <br /> ARTICLE V <br /> SCdPE OF GRANT ACTIVIT{ESlPtlRPOSE 4F GRAhIT <br /> �.1 S�a�e of Gran�Ac�iv�x3eslP�.ase of Gra,�t. Grantee will conduc#the Grant Activities or provide the seruices <br /> as desc�ibed in the Exhibits and attachments, including�ibit A(Projeak Description)and� ibit B (Deliverables), <br /> incorporated herein and in accordance with all ferms and��anditions set farth herein and all applicable admin'sstrative <br /> rules. In addition, the Sta#e's Notice of Award is incorporated herein by reference. All Grantor-specific provisions and <br /> programmatic reporting required under this Agreement are described in AAR7"'4WW�(The Grantor-Speci€ic Terms). AI4 <br /> Project-speci�c provisians and reparting required under this Agreement are described in PA T 3F1#2�E. <br /> 5.� ��o�e �evisians. Grantee shall obtain Prior Approval from Grantor whenever a Scope revision is necessary <br /> for ane or more of the reasons enumerated in 2 CFR 200.3Q8. All requests for Scape revisians that require Gra�ttor <br /> approval shall be signed by Grantee's authorized representative and submitted ta Grantar for approval. Expenditure of <br /> funds under a requested revision is prohibited and wi(!not be reimbursed if expended before Gran#ar gives written <br /> approval. See 2 CFR 200.308. <br /> 5.3 Specifrc Condition.�. If applicable, specific Conditions required after a risk assessment will be included in <br /> �xh�bit G. Gra�tee shall adhere to the specifsc conditions listed#her�in. <br /> State of IlUnois <br /> GRANT AGREEMEN7 FISCAL YEAt2 202Q l 1 7 19 <br /> F'age 8 of 43 <br />