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Payment Requests and FERs

All Payment Requests and Final Expenditure Reports must be completed in ePeGS.

 

Payment requests must be submitted by the 1st day of the month in order to receive payment in that month.  Any requests submitted after the 1st day will not be processed until the following month.

 

Final Expenditure Reports are due by September 30th.

Only one FER will be accepted.