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This is an obsolete version of the rule. Please click on the rule number to view the current version.

24.29.1735    DOCUMENTATION REQUIRED

(1) The department will release payment upon receipt of proof of enrollment or registration, as appropriate, from the provider of the retraining, of the date the funds are needed, and of the payee = s federal employer identification number (FEIN) . If reimbursement is requested, a copy of the paid invoice or receipt of payment is required.

History: 39-71-203, MCA; IMP, Title 39, chapter 71, part 10, MCA; NEW, 1998 MAR p. 2872, Eff. 11/1/98.

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