§ 3015.84 - Request for advance or reimbursement.

Latest version.

(a) Advance payments. Recipients of nonconstruction grants or cooperative agreements shall request Treasury check advance payments on Standard Form 270, Request for Advance or Reimbursement. This form is not used for letter of credit drawdowns or predetermined automatic advance payments.
(b) Reimbursements. Recipients of nonconstruction grants or cooperative agreements shall request reimbursement on Standard Form 270, Request for Advance or Reimbursement (for reimbursement request under construction grants or cooperative agreements, see §3015.85).
(c) The frequency for submitting payment requests on SF-270 is treated in §3015.104.

                    
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