Utah Admin. Code R990-100-12 - Financial Reports and Reimbursements

(1) Financial reports are to be submitted on a no more frequently than monthly and no less frequently than quarterly basis.
(2) Each eligible entity shall receive reimbursement based on a monthly financial status report and certification of work program activities.
(3) Each report must be signed by either:
(a) the contract signatory, or
(b) someone designated by the signatory, with a letter of designation filed with the state.
(4) Final reimbursement requests shall be due by the date stipulated by SCSO contract.

Notes

Utah Admin. Code R990-100-12
Amended by Utah State Bulletin Number 2020-02, effective 12/23/2019

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