Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 230 - THE UNIVERSITY IMPREST SYSTEM
Section 230.111 - Authorization for Disbursements
Universal Citation: 74 IL Admin Code ยง 230.111
Current through Register Vol. 48, No. 38, September 20, 2024
Disbursements will be made by the Custodian when presented with an approved vendor's invoice or a State of Illinois Invoice-Voucher certified by the seller. A Comptroller approved "Request to Pay" requisition may be used in lieu of an invoice as authorization for the disbursement.
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