N.M. Admin. Code § 17.16.2.10

Current through Register Vol. 35, No. 24, December 23, 2024

Section 17.16.2.10 - FUNDS DISBURSEMENT PROCESS

A. Once the project is complete, submit invoices to: New Mexico State Highway And Transportation Dept.,State Materials Bureau-Rubberized Asphalt Program, P.O. Box 1149, Santa Fe, NM 87504-1149

B. The municipality or county must certify that the amount requested is true and correct and shall have the public entity official sign off verifying the amount.

C. After the Department approves the reimbursement, a check will be forwarded to the municipality or county.

N.M. Admin. Code § 17.16.2.10

3-15-97; Recompiled 12/31/01