Section Env-Dw 1106.08 - Disbursements(a) To obtain a disbursement for eligible work and equipment from the awarded funds, the recipient shall submit a written disbursement request to the department.(b) The written request shall include the following, as applicable to the request: (1) Invoices for equipment and materials delivered and properly stored;(2) Invoices from the consultant or engineer;(3) Payment requisitions from the contractor(s); and(4) Invoices for eligible work not covered under (1) through (3), above.(c) Upon approval of the request, the department shall authorize the disbursement to be made from the DWSRF.(d) The department shall not make disbursements under any one loan more frequently than monthly.N.H. Admin. Code § Env-Dw 1106.08
(See Revision Note at chapter heading for Env-Dw 1100) #8702, eff 8-24-06
Amended by Volume XXXV Number 06, Filed February 12, 2015 , Proposed by #10772, Effective 1/24/2015, Expires1/24/2025.