45.457 Check for payment.

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45.457 Check for payment. The State Treasurer shall transmit to the purchasing agency or vendor a check for <br>payment to a vendor within five (5) working days of receipt of a warrant for payment <br>from the Finance and Administration Cabinet. The purchasing agency shall transmit the <br>check for payment to a vendor within five (5) working days of receipt of the check from <br>the State Treasurer. Effective: July 15, 1998 <br>History: Amended 1998 Ky. Acts ch. 120, sec. 8, effective July 15, 1998. -- Created 1984 Ky. Acts ch. 61, sec. 7, effective January 1, 1985.