24.22.344 PAYMENT OF GRANT FUNDS
(1) Reimbursement of expenses will be made after the employer has purchased and completed the approved training as outlined on the application. The employer has 30 calendar days from the date of training completion to submit a reimbursement claim which includes:
(a) a receipt for the training issued by the trainer;
(b) receipts for other approved costs issued by the vendor; and
(c) proof of completion of the training by the employee(s), issued by the trainer.