1. The maximum amount allocated to USPO expenses under this award is specified in the Award Summary. Allowable expenses may include, but are not limited to, participant travel, student stipends, and/or expendable materials and supplies. Allowable expenses may not include salaries, benefits and other related labor costs for the U.S. PI/PD or other U.S. Project Participants, other than for approved recipients of student stipends, unless specifically noted in the Award Summary. USPO indirect costs and overhead may not be charged against this award. Funding available is detailed in the Approved Budget.

2. U.S. Project Participant expenses will be paid on a cost-reimbursable basis upon receipt of an authorized invoice from the USPO or its authorized representative. Invoices may be submitted no more frequently than once per month. All invoices must reference the CRDF Award Number and contain such detail as may be specified by CRDF. All payments will be made via electronic funds transfer. The USPO will submit an ACH Authorization Form to CRDF containing necessary bank account information within thirty (30) days of activation of the award.

3. If authorized in writing by the USPO, CRDF will reimburse the PI/PD directly for allowable travel expenses.

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