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 19 - Special Payments - Claims For Damages
Section 19.6 - Petty cash
Universal Citation: 2 NY Comp Codes Rules and Regs ยง 19.6
Current through Register Vol. 45, No. 52, December 27, 2023
Limited payment of claims from petty cash must have the same supporting documentation as for vouchered payments. Reimbursement of the petty cash account is done in accordance with normal petty cash procedures.
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