3 AAC 176.060. Documentation required for payment of grant money

(a) To receive reimbursement for the purchase of fuel made subsequent to June 30, 2004, a city or borough must submit to the department documentation of the fuel payment including a copy of the paid fuel invoice, cancelled municipal check, or other documentation satisfactory to the department.

(b) A municipality may request that the department make a direct payment to a fuel vendor on their behalf. Prior to making the payment, the department must receive written authorization from the municipality and a copy of the unpaid fuel invoice.

History: Eff. 4/11/2005, Register 174

Authority: AS 44.33.020

The Alaska Administrative Code was automatically converted to HTML from a plain text format. Every effort has been made to ensure its accuracy, but neither Touch N' Go Systems nor the Law Offices of James B. Gottstein can be held responsible for any possible errors. This version of the Alaska Administrative Code is current through June, 2006.

If it is critical that the precise terms of the Alaska Administrative Code be known, it is recommended that more formal sources be consulted. Recent editions of the Alaska Administrative Journal may be obtained from the Alaska Lieutenant Governor's Office on the world wide web. If any errors are found, please e-mail Touch N' Go systems at E-mail. We hope you find this information useful. Copyright 2006. Touch N' Go Systems, Inc. All Rights Reserved.