New York Codes, Rules and Regulations
Chapter I - Audit Of Revenues And Accounts Payable From State Funds And Funds Under Its Control
Part 16 - Field Audit
Section 16.11 - Paid and voided check file

Current through Register Vol. 44, No. 38, September 21, 2022

Checks, paid by the bank, shall be maintained in numerical sequence for each bank account. Where checks are spoiled before issue, a proper notation shall be made in the appropriate record, and such checks shall be kept for inspection by the Comptroller.

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