(a) The district shall contract for such remedy as the commission shall have approved.
(b) The district shall submit written funding requests, accompanied by supporting invoices and other documentation reasonably required by the commission. Upon approval of the funding request as complying with the contract and this chapter and after any inspection required, funds shall be disbursed from the emergency contingency account within the school capital construction account.
(c) Disbursements shall not be made for any unauthorized expenses.
(d) In addition to disbursements to a district for authorized expenses, disbursement of funds from the emergency contingency account within the school capital construction account may be made to the general operating funds account of the commission as reimbursement for the cost and expense of reviewing, evaluating, inspecting, and otherwise handling an application approved for funding, which disbursements may be effected by B-11 or other internal transfer.
027-13 Wyo. Code R. § 13-5