Current through Supplement No. 384, April, 2022
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
Rules Supplement 371, January 2019, effective
General Authority: NDCC
Law Implemented: NDCC