007-4 Wyo. Code R. §§ 4-6 - Rejected Payment

If a reimbursement payment is rejected or otherwise cannot be completed due to circumstances outside of agency control, the Wyoming Military Department will research and correct the issue in the most reasonable manner:

(a) by the agency accounting office if local correction is possible;

(b) by the agency accounting office in direct cooperation with the member; or

(c) by submitting a request to the appropriate national guard personnel officer/finance office for assistance.

Notes

007-4 Wyo. Code R. §§ 4-6