R277-443-4. Grant General Provisions and Disbursement

(1) The Superintendent shall disburse the appropriated money to an organization in a form and manner consistent with Section 63G-6b-201 and 301. (2) An organization that receives money from a program shall have equal matching money from another source to support its delivery of an educational service. (3)(a) An organization may not charge the school, teacher, or student a fee for the outreach programming for which the organization receives program money. (b) An organization cannot charge a fee for any educational services that are supported by iSEE funding. (4)(a) An organization may designate a city as the organization's fiscal agent if: (i) the city's governing body oversees and monitors the organization and fiscal agent's compliance with program requirements; (ii) the city complies with board rules; (iii) the city and the organization use program money for required purposes described in this rule; and (iv) the city and the organization have an agreement or contract in place regarding the designation of the city as the organization's fiscal agent. (b) A city fiscal agent may not use program money: (i) for the city's general administrative purposes; or (ii) to fund administrative costs to act as the organization's fiscal agent. (5) The final disbursement of funds may not be made until after the year-end report has been received.