Current through Vol. 42, No. 7, December 16, 2024
Section 35:40-15-7 - Reimbursements(a) Upon approval of a grant by the Department, the executed contract between the Department and the grantee, and issuance of a purchase order; grantees shall be reimbursed funds as provided in the contract.(b) The grantee shall submit receipts supporting expenditures to the Department in order to receive reimbursement.Okla. Admin. Code § 35:40-15-7
Added at 29 Ok Reg 587, eff 7-1-12