N.Y. Comp. Codes R. & Regs. tit. 2 § 18.16

Current through Register Vol. 46, No. 53, December 31, 2024

Section 18.16 - Receipt of an approvable voucher

(a) Unless otherwise directed in the Comptroller's Guide to Financial Operations (GFO), vouchers requiring the Comptroller's approval shall be transmitted electronically to the Comptroller's office through the Statewide Financial System (SFS) except where an offsite location has been authorized by the Comptroller to review such vouchers in which case the vouchers may be delivered to such location. The date of OSC receipt of an approvable voucher is the first business day after agency submission of an approvable voucher in SFS.

(b) In any case where, after receipt of an approvable voucher, an MIR date is adjusted pursuant to sections 18.7 -18.14 of this Part, the date of receipt of an approvable voucher shall be increased by a number of days equal to the adjustment provided by sections 18.7 -18.14 of this Part

N.Y. Comp. Codes R. & Regs. Tit. 2 § 18.16

Amended New York State Register August 22, 2018/Volume XL, Issue 34, eff. 8/22/2018