New York Codes Rules Regulations (Last Updated: March 27,2024) |
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 |
Sec. 6.9. Claims for reimbursement of cash expenditures
Latest version.
- Claims for reimbursement must be supported by receipted bills maintained by the State agency. Claims for reimbursement to the petty cash account will name the petty cash account as the claimant. Except where otherwise specifically authorized, claims against the State should be paid only from established, authorized funds.