A monthly reconciliation of the imprest account shall be prepared by the university or college and a copy submitted to the State Treasurer and the Comptroller as specified by the Procedures of the Comptroller.
Ill. Admin. Code tit. 74, § 230.108
A monthly reconciliation of the imprest account shall be prepared by the university or college and a copy submitted to the State Treasurer and the Comptroller as specified by the Procedures of the Comptroller.
Ill. Admin. Code tit. 74, § 230.108