R990-102-4. Process for Funding Requests


Latest version.
  •   (1) A grant eligible entity that is approved to receive account funds under Utah Code Ann. Section 63J-1-802 shall submit an invoice of the grant eligible entity's expenses, with supporting documentation, to the Department monthly for reimbursement.

      (2) Each month, the Department shall disburse the revenue in the account to reimburse a grant eligible entity that submits the information described in Subsection (1) for the amount on the invoice or contract.