1. (a) A contractor shall submit to the department monthly reports that indicate the amount paid to each SBE.
2. (b) Reports under this section must be submitted in a form acceptable to the department. Each report must include the identification of the SBE by name and vendor number.
3. (c) If required by the department, the contractor shall attach to a report under this section proof of payment, including copies of canceled checks.
4. (d) The contractor shall submit in accordance with the contract and in a form acceptable to the department a final report that shows the total paid to each SBE.

Source Note:The provisions of this §9.326 adopted to be effective September 1, 2012, 37 TexReg 5320.