Utah Admin. Code R661-25-701 - Funding
(1) UNTF preference
is to fund projects on a reimbursement basis. However, in exceptional
circumstances the UNTF Administrator has the authority to make advance
disbursements up to Five Thousand Dollars ($5,000.00) for mobilization
expenses.
(2) UNTF will disburse
approved funding directly to Chapters or identified and approved contractors
and/or vendors.
(3) The Chapter or
UNTF will retain ten percent (10%) of the approved contractor billings until
proof of completion of the housing project is provided to UNTF.
(4) The Chapter shall provide UNTF staff with
an annual report identifying percentage of project completion and an
explanation of what remains to be completed.
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.