Mich. Admin. Code R. 30.57

Current through Vol. 24-21, December 1, 2024

Section R. 30.57 - Substantiation of claims

Rule 7. An applicant shall maintain financial records, including all of the following, and make them available to the division upon request:

(a) Payrolls.

(b) Time sheets.

(c) Purchase orders.

(d) Invoices.

(e) Checks.

(f) Vouchers.

(g) Requisitions.

(h) Repair estimates and repair bills.

(i) Other documents that will substantiate claims for reimbursement. These records shall be maintained for not less than 3 years from the date of the disaster or emergency.

Mich. Admin. Code R. 30.57

1994 AACS