Organization | • | Office of Secretary of State, Budget and Fiscal Management Department | [X] |
| | 1: | | Title: | | | | | Volume/Number: | 2014 | | | | Issuing Agency: | | | | | Description: | When a correction has been made to a voucher, you will no longer receive copies of the Expenditure Adjustment Transmittals, Expenditure Transfer Requests, Obligation Reconciliation Notice, Warrant Cancelled For Redeposit and Object Correction Request in the mail. | | | | Date Created: | 01 31 2014 | | | | Agency ID: | BFM 25.1 | | | | ISL ID: | 000000048355 Original UID: 170604 FIRST WORD: Voucher | |
| 2: | | Title: | | | | | Volume/Number: | 2014 | | | | Issuing Agency: | | | | | Description: | When a correction must be made to a voucher before being submitted to the State Comptroller, an Error Correction Slip will be completed and sent to the issuing Secretary of State department indicating what correction was made along with a copy of the corrected voucher. | | | | Date Created: | 01 31 2014 | | | | Agency ID: | BFM 24.1 | | | | ISL ID: | 000000048356 Original UID: 170605 FIRST WORD: Voucher | |
| 3: | | Title: | | | | | Volume/Number: | 2014 | | | | Issuing Agency: | | | | | Description: | Information that needs to be completed on a travel voucher | | | | Date Created: | 01 31 2014 | | | | Agency ID: | BFM 19.2 | | | | ISL ID: | 000000048357 Original UID: 170607 FIRST WORD: Information | |
| 4: | | Title: | | | | | Volume/Number: | 2015 January | | | | Issuing Agency: | | | | | Description: | Secretary of State's Office Expense Reimbursement Schedule | | | | Date Created: | 01-29-2015 | | | | Agency ID: | BFM 20.15 | | | | ISL ID: | 000000053089 Original UID: 174335 FIRST WORD: Expense | |
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