(a) Petty cash imprest funds for any state agency shall be approved by the Chief Fiscal Officer of the State only in the case of actual need for such funds in connection with the daily operations of the agency and shall be subject to such limitations with respect to amount and use of the funds as shall be prescribed by him or her.
(b) The petty cash imprest funds shall not be used to circumvent purchasing regulations, nor for the purpose of reimbursing individuals for travel expenses.
Section: 19-4-1802 19-4-1803 19-4-1804 19-4-1805 19-4-1806 19-4-1807 19-4-1808 NextLast modified: November 15, 2016