TITLE 74: PUBLIC FINANCE
CHAPTER II: COMPTROLLER
PART 230 THE UNIVERSITY IMPREST SYSTEM
SECTION 230.108 MONTHLY RECONCILIATION


 

Section 230.108  Monthly Reconciliation

 

A monthly reconciliation of the imprest account shall be prepared by the university or college and a copy submitted to the State Treasurer and the Comptroller as specified by the Procedures of the Comptroller.