Sec. 811.13. Approval of vouchers

Latest version.

All payments of State aid shall be made after audit and upon warrant of the Comptroller on vouchers approved by the commissioner. All vouchers, whether for partial or final payment, shall contain a confirmation by the area representative that the services and work detailed in the voucher have actually been accomplished. Monies received pursuant to article 5-J of the General Municipal Law shall be expended only for the purposes consistent with the provisions of such article.

                    
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