§ 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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