New Jersey Administrative Code
Title 16 - TRANSPORTATION
Chapter 56 - AIRPORT GRANT AND LOAN PROGRAM
Subchapter 6 - INSPECTIONS AND PAYMENTS
Section 16:56-6.2 - Grant payment procedures

Universal Citation: NJ Admin Code 16:56-6.2

Current through Register Vol. 56, No. 24, December 18, 2024

(a) Disbursements are made on a reimbursement basis. Recipients are required to first directly pay for the improvements requested and then seek reimbursement of the allowable costs via the submission of a State Payment Voucher or Vouchers.

(b) Requests for payment shall include, but not be limited to, copies of vendor invoices, bills for equipment rentals, and certified payrolls. Invoices shall be certified as accurate and proper by the recipient, as required by the Department.

(c) Prior to any disbursement of funds, the State may conduct site inspections, tests, or review and audit records or accounts to determine that the recipient meets the requisite conditions for the disbursement of funds.

Disclaimer: These regulations may not be the most recent version. New Jersey 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.