Ill. Admin. Code tit. 74 § 230.109
Current through Register Vol. 48, No. 45, November 8, 2024
Contracts or agreements which are to be paid from the imprest account and entail expenditures of more than $5,000 in a fiscal year must be individually filed and obligated, utilizing the Contract Obligation Document (COD form). A miscellaneous blanket obligation may be used for prospective expenditures of $5,000 or less from the imprest account.
Ill. Admin. Code tit. 74, § 230.109
Amended at 12 Ill. Reg. 22404, effective December 20, 1988