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The Grantee shall communicate with Tami McReynolds, DVM (tami.mcreynolds@aspca.org) <br /> (the "ASPCA Grant Officer") according to the schedule and additional instructions (if <br /> applicable)to review and evaluate the use of the Grant funds. <br /> An explanation of additional grant requirements you may be asked to fulfill are described in <br /> Schedule 1 and on our website at aspcapro.org/grants. <br /> You are required to provide additional information relating to this Grant upon the ASPCA's <br /> request. Such additional information may include but is not limited to: receipts (up to three years <br /> after the Grant end date), photographs, and press information. In addition, you are required to <br /> provide access to the ASPCA upon the ASPCA's request so that the ASPCA may conduct a site <br /> visit of your location(s) during standard business hours, or at a day and time mutually agreed <br /> upon by the ASPCA and the Grantee. The ASPCA will provide you with reasonable notice of <br /> any such request unless otherwise mutually agreed upon. <br /> You may submit requirements upon completion at any point during the grant term. <br /> Organizations that fail to submit required documentation in a timely manner may jeopardize <br /> future grants and/or grant payments. Should you need a due date extension, please forward your <br /> request, prior to the due date, to tami.mcreynolds@aspca.org with the requirement type (e.g. <br /> Final Report, Financial Report, etc.), an explanation for your request (including the reason for <br /> the anticipated delay) and your preferred new due date. <br /> 2. Use of Grant Funds. The ASPCA shall pay the Grant to the Grantee according to the <br /> following schedule: <br /> Payment Number Total# of Payments Approximate Amount <br /> Schedule Date <br /> 1 1 August 14, 2017 $12,000 <br /> Please note that payment is contingent upon our receipt of the signed contract, including all <br /> pages of the Agreement and original signature on the Agreement, from you. The ASPCA will not <br /> advance Grant funds until all required documents have been received and reviewed. Please return <br /> the originally executed agreement as soon as possible in order to expedite payment. <br /> The Project shall consist of the activities outlined in the Grant request submitted to the ASPCA <br /> ("Sanitation and Operations Expenses"). The Project shall also include the following: <br /> The Grantee agrees that it is the sole employer of all individuals who are compensated in whole <br /> or in part with Grant funds, or whose employment, fellowship or internship position arises in any <br /> way as a direct or indirect result of the Grant (each a "Funded Position"). The Grantee further <br /> agrees that it is exclusively responsible for the classification and engagement of any contractors <br /> whose fees and/or expenses are paid in whole or in part with Grant funds ("Funded Contractor"). <br /> Accordingly, the Grantee agrees that with respect to any Funded Position and/or any Funded <br /> 520 8th Avenue • 7th Floor• New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org 12 <br />