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 6 - Payments Of Vendor Claims And Statutory Expenditures
- Section 6.1 - Standard forms for claims
- Section 6.2 - General requirements for claims
- Section 6.3 - Certificate of claimant
- Section 6.4 - Agency review of claim
- Section 6.5 - Agency claim certification
- Section 6.6 - Certification of internal controls over the payment process
- Section 6.7 - Supporting documentation and retention of records
- Section 6.8 - Appropriation titles
- Section 6.9 - Claims for reimbursement of cash expenditures
- Section 6.10 - Cash discounts
- Section 6.11 - Prepayment of certain expenses
- Section 6.12 - Agency reconciliation of claims to payments
- Section 6.13 - Petty cash account
Current through Register Vol. 45, No. 52, December 27, 2023
Statutory authority: State Finance Law, §§8, 109, 109-a, 110;NYS Constitution, art. V, § 1
[FN*] Resolution filed March 5, 1962 was not published in the Official Compilation.
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