2 CRR-NY 18.16NY-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 18. PROMPT PAYMENT PROCESSING
ALLOCATION OF INTEREST
2 CRR-NY 18.16
2 CRR-NY 18.16
18.16 Receipt of an approvable voucher.
(a) Unless otherwise directed in the Comptroller’s Guide to Financial Operations (GFO), vouchers requiring the Comptroller’s approval shall be transmitted electronically to the Comptroller’s office through the Statewide Financial System (SFS) except where an offsite location has been authorized by the Comptroller to review such vouchers in which case the approvable vouchers may be addressed or delivered to such location. The date of OSC receipt of an approvable voucher is the first business day after agency submission of an approvable voucher in SFS.
(b) In any case where, after receipt of an approvable voucher, an MIR date is adjusted pursuant to sections 18.7-18.14 of this Part, the date of receipt of an approvable voucher shall be increased by a number of days equal to the adjustment provided by sections 18.7-18.14 of this Part.
2 CRR-NY 18.16
Current through August 31, 2022
End of Document

IMPORTANT NOTE REGARDING CONTENT CURRENCY: The "Current through" date indicated immediately above 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 Administrative Rules at [email protected]. See Help for additional information on the currency of this unofficial version of NYS Rules.