- (a) Upon approval of a grant by the Department, the executed contract between the Department and the grantee, and issuance of a purchase order; grantees shall be reimbursed funds as provided in the contract.
- (b) The grantee shall submit receipts supporting expenditures to the Department in order to receive reimbursement.
Added at 29 Ok Reg 587, eff 7-1-12