Administrative Rules of Montana
Department 20 - CORRECTIONS
Chapter 20.28 - REGIONAL CORRECTIONAL FACILITIES
Subchapter 20.28.1 - Establishment of New Regional Correctional Facilities
Rule 20.28.152 - BILLING AND DEPARTMENT PAYMENT
Universal Citation: MT Admin Rules 20.28.152
Current through Register Vol. 6, March 22, 2024
(1) For billing, facilities must submit a vendor invoice to the department monthly. The invoice must contain the following data for the preceding month:
(a) for each inmate incarcerated in the
facility:
(i) the name and adult offender
number of each inmate that was incarcerated in the facility the preceding
month;
(ii) the date each inmate's
incarceration began and if applicable, the date it ended; and
(iii) based on the dates of incarceration
including the first day, but not the last, the total number of days each inmate
spent incarcerated in the facility; and
(b) the amount due the facility based on the
number of inmate days times the fixed rate per inmate per day.
(2) The department shall pay each correctly submitted invoice within 30 days of receipt. The department will make reasonable efforts to pay the governing body by wire transfer in accordance with the governing body's written instructions.
53-30-507, MCA; IMP, 53-30-504, 53-30-507, MCA;
Disclaimer: These regulations may not be the most recent version. Montana may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.
