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DocuSign Envelope ID:502E262B-12B8-4E26-A3B9-A519026ACBC6 <br /> Contract Number 00042091 /Page 12 of 26 <br /> Original signed CERs must be submitted even when no expenses are incurred in a given month. CERs <br /> must be signed by an approved organization representative. Failure to submit monthly sequential reports <br /> may delay receipt of reimbursement. <br /> The Contractor must use funding in a manner that is consistent with the Executed Contract. Contractor <br /> shall get preapproval from the TPPI Program Consultant for any changes to the Line-Item Budget <br /> ("Budget Realignments")prior to the expenditure of funds. All requests must be submitted 30 days prior <br /> to the expenditure of funds. The last realignment for the contract period must be submitted no later than <br /> April 30. <br /> DPH rev 12/10/14 <br />