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New York Codes Rules Regulations (Last Updated: March 27,2024) |
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TITLE 2. Department of Audit and Control |
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Chapter I. Audit of Revenues and Accounts Payable from State Funds and Funds Under Its Control |
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Part 6. Payments of Vendor Claims and Statutory Expenditures |
| 2 CRR-NY I 6 Notes |
| 2 CRR-NY I 6 Refs |
| Sec. 6.1. Standard forms for claims |
| Sec. 6.2. General requirements for claims |
| Sec. 6.3. Certificate of claimant |
| Sec. 6.4. Agency review of claim |
| Sec. 6.5. Agency claim certification |
| Sec. 6.6. Certification of internal controls over the payment process |
| Sec. 6.7. Supporting documentation and retention of records |
| Sec. 6.8. Appropriation titles |
| Sec. 6.9. Claims for reimbursement of cash expenditures |
| Sec. 6.10. Cash discounts |
| Sec. 6.11. Prepayment of certain expenses |
| Sec. 6.12. Agency reconciliation of claims to payments |
| Sec. 6.13. Petty cash account |