Part 6 Payments of Vendor Claims and Statutory Expenditures
- 2 CRR-NY I 6 Notes
- 2 CRR-NY I 6 Refs
- s 6.1 Standard forms for claims.
- s 6.2 General requirements for claims.
- s 6.3 Certificate of claimant.
- s 6.4 Agency review of claim.
- s 6.5 Agency claim certification.
- s 6.6 Certification of internal controls over the payment process.
- s 6.7 Supporting documentation and retention of records.
- s 6.8 Appropriation titles.
- s 6.9 Claims for reimbursement of cash expenditures.
- s 6.10 Cash discounts.
- s 6.11 Prepayment of certain expenses.
- s 6.12 Agency reconciliation of claims to payments.
- s 6.13 Petty cash account.