Illinois Administrative Code
Title 80 - PUBLIC OFFICIALS AND EMPLOYEES
Part 2800 - TRAVEL
Subpart B - TRAVEL CONTROL SYSTEM
Section 2800.250 - Approval and Submission of Travel Vouchers
Universal Citation: 80 IL Admin Code ยง 2800.250
Current through Register Vol. 48, No. 38, September 20, 2024
a) Each voucher shall be first approved by the individual's immediate supervisor, who shall certify that the travel shown was required by official duties.
b) The voucher shall then be approved by the Agency Head or a designated representative, who shall sign the original of the voucher. The original and one copy of the travel voucher, together with the required receipts and attachments, shall be forwarded to the Comptroller for issuance of the warrant for payment.
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