State Revolving Fund loan agreements specify that disbursement requests must be accompanied by sufficiently itemized summaries of the materials, labor, or services to identify the nature of the work performed; the cost or charges for such work; and the person providing the service or performing the work, and proof of payment. Here is an example of a summary that sponsors can use for this purpose. All disbursement requests will need to include a summary of invoices submitted for reimbursement.
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