New York Codes, Rules and Regulations
Title 2 - DEPARTMENT OF AUDIT AND CONTROL
Chapter I - Audit Of Revenues And Accounts Payable From State Funds And Funds Under Its Control
Part 16 - Field Audit
Section 16.19 - Postage records
Universal Citation: 2 NY Comp Codes Rules and Regs ยง 16.19
Current through Register Vol. 46, No. 12, March 20, 2024
(a) Postage stamps shall be purchased by check. A book record of the receipt and distribution of postage stamps shall be kept. Stamps shall be allocated to units and branches only upon signed requisition.
(b) Metered postage must be procured by check separate from the purchase of postage stamps. The postmaster's receipts for metered postage and the statement of readings of meter registers shall be retained pending field audit by the Comptroller.
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