1 CRR-NY 200.10NY-CRR
1 CRR-NY 200.10
1 CRR-NY 200.10
200.10 Payment of monies.
Disbursement of money may only be made on a verified voucher which, except in the case of an employee, shall be filed by claimant. Such voucher shall be submitted to the Comptroller for audit on an abstract certified by the commissioner. Payment shall be made by check countersigned by the Comptroller. Each month the balance in each fund shall be reported to the Comptroller by the commissioner's finance officer.
1 CRR-NY 200.10
Current through January 15, 2022
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