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

   1. (1) The approved grant number, issued by the JTP administrator;
   2. (2) The business name;
   3. (3) The total grant funds approved;
   4. (4) Previously billed amount;
   5. (5) Available balance;
   6. (6) An itemized list of invoices being submitted for reimbursement;
   7. (7) The name and telephone number of the contact person as required in Res 2705.01(a)(2); and
   8. (8) The date of the request for reimbursement.
2. (b) All information shall be legible.
3. (c) The grant recipient shall include a copy of all invoices and cancelled checks or paid receipts being submitted for reimbursement.

4. (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

Source. #8975, INTERIM, eff 9-14-07, EXPIRED: 3-12-08 New. #9498, eff 7-1-09, EXPIRED: 7-1-17