Arizona Laws 26-181. Evaluation of applications; payment of tuition and fees reimbursement; report
A. After applicants submit their grade reports, the adjutant general shall evaluate the applications for tuition and fees reimbursement and pay those applicants the adjutant general determines to be eligible.
Terms Used In Arizona Laws 26-181
- Appropriation: The provision of funds, through an annual appropriations act or a permanent law, for federal agencies to make payments out of the Treasury for specified purposes. The formal federal spending process consists of two sequential steps: authorization
- Fiscal year: The fiscal year is the accounting period for the government. For the federal government, this begins on October 1 and ends on September 30. The fiscal year is designated by the calendar year in which it ends; for example, fiscal year 2006 begins on October 1, 2005 and ends on September 30, 2006.
B. Such reimbursement is subject to legislative appropriation and shall not exceed:
1. The maximum amount charged for in-state tuition and fees at a state university during that academic year.
2. The amount spent by the the applicant for in-state tuition and fees.
C. A reimbursement payment shall be made within forty-five days after the date of receipt of the applicant’s grade reports for the semester for which reimbursement is to be paid.
D. The adjutant general shall report the following information as provided by section 26-102, subsection C, paragraph 10:
1. The total number of national guardsmen who received reimbursement payments pursuant to this section during the preceding fiscal year.
2. The number of newly recruited national guardsmen who received reimbursement payments pursuant to this section during the preceding fiscal year.
3. The total number of spouses and dependents of national guardsmen who received reimbursement payments pursuant to this section during the preceding fiscal year.
4. The total number of employees of the department of emergency and military affairs who received reimbursement payments pursuant to this section during the preceding fiscal year.
5. The total amount of monies spent by the national guard for reimbursement payments pursuant to this section during the preceding fiscal year.