69I-40.001. Schedule Form

Effective on Sunday, January 8, 1995

1Invoices 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.

39Specific Authority 4117.14, 4217.29 FS. 44Law Implemented 4617.001, 4717.03, 4817.14 FS. 50History–New 10-21-75, Formerly 3A-40.01, Amended 1-8-95, Formerly 3A-40.001.

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