Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 230 - THE UNIVERSITY IMPREST SYSTEM
Section 230.112 - Disbursement Limitations
Universal Citation: 74 IL Admin Code ยง 230.112
Current through Register Vol. 48, No. 38, September 20, 2024
Disbursements from the imprest account shall be limited to expenditures from specified state appropriated funds as permitted under the Procedures of the Comptroller. No disbursement shall be made by any university or college unless there has been a determination that an adequate balance exists in the appropriation line item account. No disbursements shall be made from the imprest account until the goods or services have been received or authorized except as provided in the Procedures of the Comptroller adopted pursuant to this Article.
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