Authorization Number : 374-0133
Agency Series No. : FIS-03
Status : Active
Agency Web Link :
Agency : OEB
Confidential Description :
Division :
Vital Description :
Section :
Record Title : Vouchers
Revision : 0
Record Description : A) Vendor payment w/ original copy and invoice attached to Accounts and Auditor's Office for warrant issuance w/voucher and invoice copy for our files. B) Intrastate vouchers used to pay other state departments by transfer of funds to department which provided the services, without necessity of warrant being issued. One copy retained. C) Employee reimbursement travel voucher with travel detailed report; original and one carbon to Auditor and Accounts w/carbon copy for our file. Warrant issued to traveler.