18 MAC Pt. 24, R. 8.3
Vendor Payments
Cite as 18 Miss. Admin. Code Pt. 24, R. 8.3
Vendor Payments.
Subgrantees must make payments on client accounts to vendors within twenty (20) business days
of application approval. Failure to comply will result in a DCS request for MDHS Division of
Monitoring to conduct an additional monitoring visit which may result in monitoring finding.