Ill. Admin. Code tit. 74, Part 230 - THE UNIVERSITY IMPREST SYSTEM

  1. § 230.100 - Statutory Authority
  2. § 230.101 - Definition
  3. § 230.102 - Expenditures and Advances
  4. § 230.103 - Imprest Account Balance
  5. § 230.104 - Balance Increases
  6. § 230.105 - System Initiation
  7. § 230.106 - Custody
  8. § 230.107 - Use of Funds
  9. § 230.108 - Monthly Reconciliation
  10. § 230.109 - Individual Obligation of Expenditures
  11. § 230.110 - Amendment and Liquidation of Obligations
  12. § 230.111 - Authorization for Disbursements
  13. § 230.112 - Disbursement Limitations
  14. § 230.113 - Transfers
  15. § 230.114 - Documentation for Transfers
  16. § 230.115 - Adequate Balance Needed
  17. § 230.116 - Audits

Notes

Ill. Admin. Code tit. 74, Part 230

Rules of the Comptroller Adopted Pursuant to the State Comptroller Act, effective December 5, 1974; Codified at 5 Ill. Reg. 10601; amended at 6 Ill. Reg. 5941, effective April 30, 1982; amended at 12 Ill. Reg. 22404, effective December 20, 1988.

AUTHORITY: Implementing and authorized by Section 21 of the State Comptroller Act (Ill. Rev. Stat. 1987, ch. 15, par. 221).

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