A la terminación del año fiscal el Administrador certificará al Secretario del Trabajo y Recursos Humanos con fines de reembolso, una factura conteniendo la liquidación de los gastos incurridos en armonía con las disposiciones de las secs. 61 y 62 de este título, y dichos gastos serán reembolsados al Fondo del Seguro del Estado, según se dispone en las secs. 64 y 65 de este título.
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