HOME    SEARCH    ABOUT US    CONTACT US    HELP   
           
Rule: 12.7.1108 Prev     Up     Next    
Rule Title: INSPECTION AND PAYMENT BY DEPARTMENT
Add to My Favorites
Add to Favorites
Department: FISH, WILDLIFE, AND PARKS, DEPARTMENT OF
Chapter: FISHERIES DIVISION
Subchapter: River Restoration Program
 
Latest version of the adopted rule presented in Administrative Rules of Montana (ARM):

Printer Friendly Version

12.7.1108    INSPECTION AND PAYMENT BY DEPARTMENT

(1) Funds granted from the account shall be used only for purposes described in the application. Accurate records must be kept by the project applicant or sponsor. An itemized invoice of expenses and receipts approved by the applicant must be submitted to the department for payment.

(2) Payment may be made in installments for completed work as the project progresses. Upon completion of a project, a final inspection and payment will be made within 45 days by the department. If the department determines after inspection that the project is not complete, final payment shall be withheld pending completion and reinspection.

History: 87-1-201, MCA; IMP, 87-1-257, MCA; NEW, 1990 MAR p. 1461, Eff. 7/27/90.


 

 
MAR Notices Effective From Effective To History Notes
7/27/1990 Current History: 87-1-201, MCA; IMP, 87-1-257, MCA; NEW, 1990 MAR p. 1461, Eff. 7/27/90.
Home  |   Search  |   About Us  |   Contact Us  |   Help  |   Disclaimer  |   Privacy & Security