Current through Register Vol. 47, No. 11, December 11, 2024
Rule 21-51.5 - Reimbursement for purchases(1) Participating schools or districts must submit a request for reimbursement to the department, and proof of purchase must be provided at that time.(2) The department will reimburse $1 for every $3 spent by the school or school district, up to $1,000, as funds are available.Iowa Admin. Code r. 21-51.5
Adopted by IAB February 23, 2022/Volume XLIV, Number 17, effective 3/30/2022