Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 230 - THE UNIVERSITY IMPREST SYSTEM
Section 230.106 - Custody
Universal Citation: 74 IL Admin Code ยง 230.106
Current through Register Vol. 48, No. 38, September 20, 2024
Each imprest account will be in the custody of a single person who shall be known as the Custodian. The Custodian may be any bonded employee other than the person(s) authorized to approve vouchers for payment. The Custodian shall be responsible at all times for the balance of the imprest account.
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