N.D. Admin Code 85-02-03-07 - Payment of Grant

Current through Supplement No. 384, April, 2022

1. Grant funds are distributed based on documentation of either expenditures for project completion or asset acquisition, as approved by the director. Reimbursement may be authorized in phases or based on the incurrence of expenditures by the grantee. A grantee shall submit a request for reimbursement on forms prescribed by the energy infrastructure and impact office in order to receive reimbursement. A request for reimbursement must include:
a. A vendor invoice; and
b. Documentation of payment or formal meeting minutes, if authority is required by a governing body, which approves payment of project expenditures.
2. The director shall transmit the reimbursement electronically, if possible.
3. For final payment, the grantee shall submit a request for reimbursement no later than twenty days after the end of the grant period.


N.D. Admin Code 85-02-03-07
Adopted by Administrative Rules Supplement 371, January 2019, effective 1/1/2019.

General Authority: NDCC 28-32-02

Law Implemented: NDCC 57-62-05

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