Okla. Admin. Code § 252:515-37-7

Current through Vol. 41, No. 19, June 17, 2024

Section 252:515-37-7 - Reimbursement

(a)Submittal of invoices. The project manager may begin submitting invoices to DEQ upon the receipt of a purchase order. Invoices shall be submitted monthly or quarterly. Each invoice shall itemize the quantities of energy generated by the project and purchased by the project's market. Each invoice shall be a proper invoice as defined at 62 O.S. § 34.73.

(b)Inspection. The DEQ may inspect the project and may evaluate its records to verify that the project is functioning properly and that invoices submitted are accurate.

(c)Payment. The DEQ shall reimburse the project manager not later than 45 days from the date that a proper invoice is received by the DEQ contact identified in the contract.

Okla. Admin. Code § 252:515-37-7

Added at 20 Ok Reg 1151, eff 6-1-03

Amended by Oklahoma Register, Volume 31, Issue 24, September 2, 2014, eff. 9/12/2014