Date	Chamber	Action
1/12/2011	Senate	Session Sine Die

Statutes Amended In Order of Appearance

30 ILCS 105/9.07 new

Synopsis As Introduced
Amends the State Finance Act. Provides that, within 10 business days after a State agency receives a vendor's bill or invoice for goods or services, the State agency must either (i) submit a voucher to the Comptroller for payment of the bill or invoice or (ii) return the bill or invoice to the vendor to correct specified errors or inaccuracies in the bill or invoice. Further provides that the Comptroller must pay vouchers in full in the order of their submission to the Comptroller, except (i) as otherwise required under State or federal law or by court order or (ii) in an emergency situation by unanimous written agreement of the Governor, Treasurer, and Comptroller. Requires the Comptroller to post a copy of each voucher on the Comptroller's website within 5 business days after its receipt. Effective immediately.

Actions 

Date	Chamber	Action
1/6/2010	Senate	Filed with Secretary by Sen. Bill Brady
1/6/2010	Senate	First Reading
1/6/2010	Senate	Referred to Assignments
2/10/2010	Senate	Assigned to Executive
2/17/2010	Senate	To Executive Subcommittee on State And Local Government
3/5/2010	Senate	Rule 2-10 Committee Deadline Established As March 19, 2010
3/10/2010	Senate	Postponed - Executive
3/19/2010	Senate	Rule 3-9(a) / Re-referred to Assignments
1/12/2011	Senate	Session Sine Die

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