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 18 - Prompt Payment Processing
Allocation of Interest
Section 18.16 - Receipt of an approvable voucher

Universal Citation: 2 NY Comp Codes Rules and Regs ยง 18.16

Current through Register Vol. 46, No. 12, March 20, 2024

(a) Unless otherwise directed in the Comptroller's Guide to Financial Operations (GFO), vouchers requiring the Comptroller's approval shall be transmitted electronically to the Comptroller's office through the Statewide Financial System (SFS) except where an offsite location has been authorized by the Comptroller to review such vouchers in which case the vouchers may be delivered to such location. The date of OSC receipt of an approvable voucher is the first business day after agency submission of an approvable voucher in SFS.

(b) In any case where, after receipt of an approvable voucher , an MIR date is adjusted pursuant to sections 18.7 -18.14 of this Part, the date of receipt of an approvable voucher shall be increased by a number of days equal to the adjustment provided by sections 18.7 -18.14 of this Part

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