Approved grant funds shall only be dispersed after proof of payment for the training is received. Grant recipients shall provide proof of payment by completing and submitting an Invoice Form, as described in Res 2708.02.
N.H. Admin. Code § Res 2708.01
#8975, INTERIM, eff 9-14-07, EXPIRED: 3-12-08
New. #9498, eff 7-1-09