Current through Register Vol. XLI, No. 50, December 13, 2024
Section 155-1-11 - Payment Request and Contract Standards - Document Codes11.1. General. -- The Auditor may direct the document code, payment method or contract document type that an agency must use to pay a certain transaction type in order to achieve a desired accounting effect. (Examples include, but are not limited to: Travel advances must be paid on TVA documents to properly record the advance receivable or payments against encumbrances must be paid on PRC/PRM documents to properly reduce encumbrances).W. Va. Code R. § 155-1-11