N.H. Admin. Code § Res 2708.02

Current through Register No. 50, December 12, 2024

Section Res 2708.02 - Invoice Form

(a) A grant recipient requesting reimbursement shall supply on the invoice form the following information:

(1) The approved grant number, issued by the JTP administrator;

(2) The business name;

(3) The total grant funds approved;

(4) Previously billed amount;

(5) Available balance;

(6) An itemized list of invoices being submitted for reimbursement;

(7) The name and telephone number of the contact person as required in Res 2705.01(a)(2); and

(8) The date of the request for reimbursement.

(b) All information shall be legible.

(c) The grant recipient shall include a copy of all invoices and cancelled checks or paid receipts being submitted for reimbursement.

(d) The grant recipient shall mail or hand-deliver the original and one copy of the invoice form and all attachments to:

Department of Resources and Economic Development

Division of Economic Development

JTP Administrator

172 Pembroke Road

PO Box 1856

Concord, NH 03302-1856

N.H. Admin. Code § Res 2708.02

#8975, INTERIM, eff 9-14-07, EXPIRED: 3-12-08

New. #9498, eff 7-1-09