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. Commerce, Community, and Economic Development
. Small Municipality Energy Assistance Program
Section 60. Documentation required for payment of grant money
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
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Last modified 7/05/2006