2 CRR-NY 8.11NY-CRR

OFFICIAL 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 March 31, 2021
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