Kan. Admin. Regs. § 1-27-5 - Canteen coupon books
(a) Canteen coupon
books may be sold by the custodian of the benefit fund. Such coupons shall be
accepted on purchases at face value by the canteen cashier when presented by
the registered owner. The custodian of the canteen fund, shall present the
coupons to the custodian of the benefit fund for redemption at face value from
the benefit fund at least monthly. The custodian of the benefit fund shall
maintain a complete record of the sale and redemption of the coupons.
(b) All coupons redeemed by the
custodian of the benefit fund shall be filed by denomination and retained until
the completion of the next post audit of the institution or agency fund as
performed by the division of post audit, and the approval thereof in writing in
the audit report by the division of post audit.
Notes
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