Okla. Admin. Code § 35:20-3-10

Current through Vol. 42, No. 4, November 1, 2024

Section 35:20-3-10 - Processing of Financial Assistance Program payments

(a)Claim forms. The Department will distribute the proper Financial Assistance Program claim forms to the contact person in each approved city, town or fire department, for signature. A copy of the fully executed forms will be returned to the fire department.

(b)Issuance of checks. Upon approval, the Department will process the proper Financial Assistance Program claim forms as required by law. A fire department may apply for Direct Deposit. Checks will be sent by the Department to the Coordinators for distribution to the fire departments by August 31, unless funding is delayed or reduced by the Oklahoma Legislature or the Office of State Finance, as required by 19 O.S. Section 901.56.

Amended at 27 Ok Reg 1113, eff 7-1-10