Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 230 - THE UNIVERSITY IMPREST SYSTEM
Section 230.108 - Monthly Reconciliation
Universal Citation: 74 IL Admin Code ยง 230.108
Current through Register Vol. 48, No. 38, September 20, 2024
A monthly reconciliation of the imprest account shall be prepared by the university or college and a copy submitted to the State Treasurer and the Comptroller as specified by the Procedures of the Comptroller.
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