2 CRR-NY 8.11NY-CRR

STATE COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 2. DEPARTMENT OF AUDIT AND CONTROL
CHAPTER I. AUDIT OF REVENUES AND ACCOUNTS PAYABLE FROM STATE FUNDS AND FUNDS UNDER ITS CONTROL
PART 8. TRAVELING EXPENSES
2 CRR-NY 8.11
2 CRR-NY 8.11
8.11 Transmission of travel vouchers.
All travel vouchers shall be timely submitted through the administrative finance office of the employer's department at the end of the trip. Travel vouchers shall be signed by the claimant, his or her supervisor and the official authorized to approve the account. Approval shall be by authorized official other than the claimant. In his or her discretion, the Comptroller may promulgate procedures for electronic transmission of travel vouchers.
2 CRR-NY 8.11
Current through August 31, 2022
End of Document

IMPORTANT NOTE REGARDING CONTENT CURRENCY: JULY 31, 2023, is the date of the most recently produced official NYCRR supplement covering this rule section. For later updates to this section, if any, please: consult editions of the NYS Register published after this date; or contact the NYS Department of State Division of Admisnistrative Rules at [email protected]. See Help for additional information on the currency of this unofficial version of the NYS Rules.