Iowa Admin. Code r. 571-27.12

Current through Register Vol. 47, No. 6, September 18, 2024

Rule 571-27.12 - Reimbursements

(1)Grant amount. Grant recipients are reimbursed up to 50 percent of all eligible costs incurred on a project up to the amount of the grant.

(2)Project billings. The following information applies to local grants only. Grant recipients shall submit billings for reimbursements on forms provided by the department or through a cover letter. No more than two project billings shall be allowed. A final billing shall be submitted within 90 days following project completion.

(3)Documentation. Grant recipients shall provide documentation as required by the department to substantiate all costs incurred on a project.

Iowa Admin. Code r. 571-27.12

Adopted by IAB May 1, 2024/Volume XLVI, Number 22, effective 6/5/2024