Illinois Administrative Code (Last Updated: March 27, 2024) |
TITLE74. PUBLIC FINANCE |
PART230. THE UNIVERSITY IMPREST SYSTEM |
§230.111. Authorization for Disbursements
Latest version.
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Disbursements will be made by the Custodian when presented with an approved vendor's invoice or a State of Illinois Invoice-Voucher certified by the seller. A Comptroller approved "Request to Pay" requisition may be used in lieu of an invoice as authorization for the disbursement.