Section 69I-31.207 - Audit of Wage Claims(1) The Chief Financial Officer is authorized to audit and resolve any wage claim against the State and issue salary warrants directing disbursement of monies from the State Treasury.(2) The Bureau may require that any document which supports a payroll related transaction be sent to the Bureau.(3) The Bureau audits any wage payment which does not conform to established guidelines. In such circumstances, the Bureau requires the submitting agency to justify and document the requested wage payment. If justification and documentation is sufficient, the salary warrant is released to the agency. If justification and documentation is not sufficient, the salary warrant is cancelled by the Bureau.Fla. Admin. Code Ann. R. 69I-31.207
Rulemaking Authority 17.29 FS. Law Implemented 17.03, 17.08 FS.
New 4-22-83, Amended 1-25-96, Formerly 3A-31.207.New 4-22-83, Amended 1-25-96, Formerly 3A-31.207.