A purchasing agency shall transmit authorization for payment documentation to the Finance and Administration Cabinet within ten (10) working days of receipt of goods or services or the vendor's invoice by the purchasing agency.
KRS 45.455
Amended 1997, (1st Extra. Sess.) Ky. Acts ch. 4, sec. 22, effective5/30/1997. -- Created 1984 Ky. Acts ch. 61, sec. 5, effective 1/1/1985.