Sec. 26.10.14.10. Payment Process

Latest version.

A. After receiving notice of a reimbursement allocation from the Department, an applicant shall submit expenditures eligible for reimbursement under this chapter, on a form supplied by the Department, along with copies of actual invoices or proof of payments, or both. Eligible expenditures shall be submitted at least every 90 days.

B. An applicant shall certify that the expenditures submitted are not excluded under Regulation .02E of this chapter.

                    
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