2 CRR-NY 16.11NY-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 16. FIELD AUDIT
2 CRR-NY 16.11
2 CRR-NY 16.11
16.11 Paid and voided check file.
Checks, paid by the bank, shall be maintained in numerical sequence for each bank account. Where checks are spoiled before issue, a proper notation shall be made in the appropriate record, and such checks shall be kept for inspection by the Comptroller.
2 CRR-NY 16.11
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.