Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 230 - THE UNIVERSITY IMPREST SYSTEM
Section 230.114 - Documentation for Transfers
Universal Citation: 74 IL Admin Code ยง 230.114
Current through Register Vol. 48, No. 38, September 20, 2024
A separate State of Illinois Invoice-Voucher shall be prepared by the university or college for each transfer to an appropriation line item account. The requirements for support documents as required by each line item shall be as set forth in the Procedures of the Comptroller adopted pursuant to this Article. Each State of Illinois Invoice-Voucher forwarded in support of an application for a transfer shall be prepared in accordance with the Procedures of the Comptroller for the preparation of State of Illinois Invoice-Vouchers.
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