Current through Register Vol. XLI, No. 50, December 13, 2024
Section 144-1-5 - Match Requirement5.1. Applicant and partners must be able to provide the total project cost. Reimbursement from the grant is based on paid invoices submitted properly and in a timely manner to the Division. The match is up to 50% of qualified invoices reflecting approved advertising costs.5.2. Cost overruns above the award amount shall be borne by the applicant unless the Commission grants prior approval in writing.5.3. There shall be no changes in the project after the grant is awarded unless prior written approval of the Commission is obtained by the applicant. Changes to the project may not materially change the project's objective or goal. The request for changes must be in compliance with 8.4 of this rule.5.4. The match shall be a cash match. No in-kind services may be utilized for the match.5.5. State funds from any source may not be used for the match.