§ 54.645   Payment process.

   (a) The Consortium Leader (or health care provider, if participating
   individually) must certify to the Administrator that it has paid its
   contribution to the vendor before the invoice can be sent to
   Administrator and the vendor can be paid.

   (b) Before the Administrator may process and pay an invoice, both the
   Consortium Leader (or health care provider, if participating
   individually) and the vendor must certify that they have reviewed the
   document and that it is accurate. All invoices must be received by the
   Administrator within six months of the end date of the funding
   commitment.

   [ 78 FR 13991 , Mar. 1, 2013]

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