Payment and handling of fees and remittances; refund not allowed in certain circumstances.

1. Fees and remittances to the Board must be made by using a credit card, debit card, money order, bank draft or check payable to the Board. The Board will not accept currency or coin as payment. 2. Payment in full of all required fees must accompany each application for licensure or renewal. 3. The Board will establish bank accounts necessary for handling of fees and remittances. The accounts will require for the transaction of business the signature of: (a) Two members of the Board; or (b) Any member of the Board and the Executive Director of the Board. 4. The Board will not refund any money related to an application which has expired pursuant to subsection 9 or 10 of NAC 641B.090 .