Table of Contents
Content Information
- Table of Contents 204.000
- Authorized Signators 204.100
- Pre-Auditor's Authorized Signators 204.101
- Claimant's Signature on a Voucher 204.150
- Original Invoice 204.200
- Use of a Travel Payment (TP)
vs. General Accounting Expenditure (GAX) 204.250 - Department Billing 204.300
- Expense Payments to Employees of Other State Departments 204.350
- Miscellaneous 204.400
- Code Citation on Claims 204.450