§ 1146.106 Reimbursement claims.

(a) In order for the eligible dairy organization to receive reimbursement pursuant to § 1146.108, the participating partnership must submit a Reimbursement Claim Form and appropriate supporting documentation to AMS. (1) Each Reimbursement Claim Form associated with an approved Milk Donation and Distribution Plan must include: (i) The amount of eligible milk donated to the eligible distributor; (ii) The location of the plant where the donated milk was processed; (iii) The date the donated milk was shipped from the plant where the milk was processed; and (iv) The date the donated milk was received by the eligible distributor. (2) Each Reimbursement Claim Form must be accompanied by documents verifying that the donation(s) reported in the form were made. Such documentation may include, but is not limited to, copies of processing records, shipping records, bills of lading, warehouse receipts, distribution records, or other documents demonstrating the reported amount of eligible dairy products were processed, donated, and distributed in accordance with the approved Milk Donation and Distribution Plan and Eligible Distributor Certification Form and as reported on the Reimbursement Claim Form. (b) Reimbursement requests may be submitted to AMS at any time during the fiscal year and for up to 90 days after the close of the fiscal year. (c) AMS will review and process reimbursement requests on a quarterly basis, including those submitted by the last day of the month following the end of each quarter of the fiscal year. (d) Incomplete reimbursement requests will be returned to the submitter for revision or completion and resubmission as necessary.