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XII.4
Payment Certification Requirements


SECTION OVERVIEW AND POLICIES

This section discusses the requirements for processing payment requests to the Office of the State Comptroller. We have outlined these requirements under the following topics:

 

  1. Vendor Requests for Payment

  2. Certification of Vouchers

  3. Updating Business Unit Certifiers

  4. Certification of Internal Controls over the Payment Process

 

 

Guide to Financial Operations
REV. 06/20/2012