Rule 12.7.1108 - INSPECTION AND PAYMENT BY DEPARTMENT(1) Funds granted from the account shall be used only for purposes described in the application. Accurate records must be kept by the project applicant or sponsor. An itemized invoice of expenses and receipts approved by the applicant must be submitted to the department for payment.(2) Payment may be made in installments for completed work as the project progresses. Upon completion of a project, a final inspection and payment will be made within 45 days by the department. If the department determines after inspection that the project is not complete, final payment shall be withheld pending completion and reinspection.Mont. Admin. r. 12.7.1108
NEW, 1990 MAR p. 1461, Eff. 7/27/90.87-1-201, MCA; IMP, 87-1-257, MCA;