6 Miss. Code. R. 1-20.67 - Method to Submit Request for Reimbursement for Marketing

The Approved Carrier may submit a Request for Payment form for matching of advertising and marketing fees as required by MDA. The Request for Payment must be accompanied by documentation of actual invoices, bills, or other documentation that details the costs incurred in the eligible categories. In addition, documentation showing that the Approved Carrier has incurred or paid those fees should accompany the request.

House Bill 1074, Regular Session 2016

Notes

6 Miss. Code. R. 1-20.67

Adopted 11/23/2016