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.
Rulemaking Authority 17.14, 17.29 FS. Law Implemented 17.001, 17.03, 17.14 FS. History-New 10-21-75, Formerly 3A-40.01, Amended 1-8-95, Formerly 3A-40.001.