Current through Register Vol. 48, No. 9, September 27, 2024
Section 12-733 - Transmittal Control SheetA. Description: Prepared by agency to serve as a cover sheet for batches of documents sent to the Comptroller General's Office for processing. Information includes agency name and number, date, batch number, batch amount, batch type, payee names, and total value.B. Retention: 3 years; destroy.Added by State Register Volume 17, Issue No. 6, eff June 25, 1993.