008-3 Wyo. Code R. § 3-4
(a) The Deputy Director and Program staff shall review and audit all bills/invoices submitted by attorney GALs; and the Deputy Director may, in her sole discretion based upon the duty to provide oversight and accountability to the Program, reduce a bill/invoice and remit payment to that GAL for the reduced amount.
(b) The GAL shall submit documentation to the Deputy Director that explains or verifies a charged amount within ten (10) calendar days when requested by the Deputy Director. Similarly, if a charge is denied by the Deputy Director and the GAL wants to dispute said charge, they shall submit the information in writing within ten (10) calendar days from the date of payment slip receipt.
(c) The failure of a GAL to submit documentation with the ten (10) calendar days will result in non-payment for the charged amount.
008-3 Wyo. Code R. § 3-4