1. (a) Grantees shall be reimbursed for eligible expenses as provided in Saf- C 9704.

2. (b) Reimbursement requests shall be on grantee’s letterhead and include the following requirements:

   1. (1) Total amount of purchase;
   2. (2) Identify 50% of purchase amount being requested for reimbursement, up to $50,000; and
   3. (3) Name and address that payment should be issued to.

3. (c) The grantee, or designee who has been authorized by the grantee to sign on his or her behalf, shall sign the completed form reimbursement request certifying that:

   1. (1) All reimbursement requests are accurate and represent activities and costs allowed by the grant award; and
   2. (2) Grant items purchased did not supplant locally budgeted and approved funds for the items purchased.

Source. #13338, INTERIM, eff 1-29-22, EXPIRES: 7-28-22; ss by #13365, eff 4-18-22