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Agenda - 06-27-2006-5q
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Agenda - 06-27-2006-5q
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Last modified
8/29/2008 6:02:23 PM
Creation date
8/29/2008 9:36:36 AM
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BOCC
Date
6/27/2006
Document Type
Agenda
Agenda Item
5q
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Minutes - 20060627
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2006
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ao <br />Instructions for Submitting Reimbursement Requests <br />When submitting your reimbrrsement requests, please use the checklist below as a guideline <br />on what information should be included with your request package <br />• Send in your request for reimbursement on State Agency Letterhead <br />• Address to: NC Bmergency Management. <br />Attn: T D Hughes <br />1830B Tillery Place <br />Raleigh, NC 27604 <br />• Include the amount requested. <br />• Identify the agency to which the check is to be mailed. <br />• Include the address to which the check is to be sent.. <br />• List your tax ID# <br />• Attach the deliverables as listed in the approved MOA. <br />• I need only one hazd copy of the listed deliverables. <br />• Make a summazy page for requested reimbursements. <br />• Apply for reimbursement only when purchase is comnlete.. <br />• Include one copy of all invoices or bills (copy (s) need to stay with applicant for' audit <br />purnosesZ <br />• In-house labor will NOT BE ACCEPTED. <br />• Requested reimbursement shall not be more than the approved amount <br />Page 11 of 11 <br />
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