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must be categorized according to the budget item and cost classification shown in the Project Budget, <br /> Attachment 5. The DEPARTMENT will return invoices to the SUBRECIPIENT if the SUBRECIPIENT is <br /> unable to provide sufficient documentation within 15 calendar days of the DEPARTMENT's written request <br /> for additional documentation to support the reimbursement request. <br /> 3. Coordinate with the staff of City of Everett to schedule any sub-recipient monitoring, site visits or final <br /> inspections by DEPARTMENT staff. <br /> Mitigation Project Grant Agreement Page 27 of 29 City of Everett, D22-024 Revised <br /> Form 4/17/2020 <br />