Fla. Admin. Code R. 69I-40.001

Current through Reg. 50, No. 222; November 13, 2024

Section 69I-40.001 - Schedule Form

Invoices to be submitted to the Chief Financial Officer for payment must be scheduled by the agency wishing to make payment using a standard voucher format prescribed by the Department of Financial Services and the Chief Financial Officer.

Fla. Admin. Code Ann. R. 69I-40.001

Rulemaking Authority 17.14, 17.29 FS. Law Implemented 17.001, 17.03, 17.14 FS.

New 10-21-75, Formerly 3A-40.01, Amended 1-8-95, Formerly 3A-40.001.

New 10-21-75, Formerly 3A-40.01, Amended 1-8-95, Formerly 3A-40.001.