Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 367 - PROCEDURES FOR ISSUING FINANCIAL ASSISTANCE AWARDS UNDER THE ILLINOIS CLEAN LAKES PROGRAM
Subpart I - PAYMENTS
Section 367.920 - Requests for Payment
Universal Citation: 35 IL Admin Code ยง 367.920
Current through Register Vol. 48, No. 38, September 20, 2024
Requests for payment of expenditures incurred in connection with Phase I, Phase II and LQMP projects shall be submitted to the Agency no more frequently than monthly and shall include the following information:
a) Project name and location;
b) Period in which the costs were incurred;
c) Amount requested;
d) Itemized accounting reports;
e) Subcontractor billing statements;
f) Documentation of payments made by the award recipient to subcontractors; and
g) Any other information necessary to document costs incurred and paid.
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