N.Y. Comp. Codes R. & Regs. tit. 2 § 11.4

Current through Register Vol. 46, No. 36, September 4, 2024

Section 11.4 - Printing vouchers

Vouchers must be filled out by the agency on forms approved by the Comptroller. The vouchers are to be submitted, together with a sample of the job, a purchase order (if the cost is less than the State minimum bid threshold), an original invoice from the vendor, or a payee signature on the voucher with the approved transmittal form and forwarded to the Office of the State Comptroller, Bureau of State Expenditures, Printing Audit Unit.

N.Y. Comp. Codes R. & Regs. Tit. 2 § 11.4