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New York Codes, Rules and Regulations
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Title 2 Department of Audit and Control
Chapter I Audit of Revenues and Accounts Payable from State Funds and Funds Under Its Control
Part 18 Prompt Payment Processing
Adjustments to Merchandise/Invoice Receipt Date
s 18.7 Comptroller audit.
s 18.8 Inspection or audit.
s 18.9 Lack of appropriations.
s 18.10 Insufficient cash balance.
s 18.11 Federal government review of invoice.
s 18.12 Noncompliance with contract.
s 18.13 Highway construction contracts.
s 18.14 Notice of defects.