1. (a) Within thirty (30) days of completion of the program, the applicant will electronically submit the Financial Report, corresponding receipts, invoice and detailed Completion Report.
2. (b) Financial Report should include the entire program budget.
3. (c) Invoices should include only those items that will be reimbursed with grant funds.
4. (d) Corresponding receipts are required for items that will be purchased with grant funds. A packing slip or vendor invoice with a balance due is not sufficient proof of purchase for an item.
5. (e) Completion Report should provide a detailed description of the program’s implementation and document usage of grant funds.

Added at 42 Ok Reg, Number 20, effective 7-11-25