18 AAC 76.090 - Disbursement

(a) The department will make payments from the Alaska clean water fund based on invoices submitted by the borrower if the requirements of 18 AAC 76.005 - 18 AAC 76.100 and the financial assistance agreement are met.
(b) The department will make no more than one payment during any 30-day period.

Notes

18 AAC 76.090
Eff. 11/19/88, Register 108; am 8/2/97, Register 143

Authority:AS 46.03.020

AS 46.03.032

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