Ill. Admin. Code tit. 74, Part 230 - THE UNIVERSITY IMPREST SYSTEM
- § 230.100 - Statutory Authority
- § 230.101 - Definition
- § 230.102 - Expenditures and Advances
- § 230.103 - Imprest Account Balance
- § 230.104 - Balance Increases
- § 230.105 - System Initiation
- § 230.106 - Custody
- § 230.107 - Use of Funds
- § 230.108 - Monthly Reconciliation
- § 230.109 - Individual Obligation of Expenditures
- § 230.110 - Amendment and Liquidation of Obligations
- § 230.111 - Authorization for Disbursements
- § 230.112 - Disbursement Limitations
- § 230.113 - Transfers
- § 230.114 - Documentation for Transfers
- § 230.115 - Adequate Balance Needed
- § 230.116 - Audits
Notes
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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