Arizona Laws 35-184. Numbering of warrants, checks and electronic funds transfer vouchers
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A. All warrants, checks and electronic funds transfer vouchers issued by the department of administration shall be numbered in the manner prescribed by the director of the department of administration to maintain accountability.
Terms Used In Arizona Laws 35-184
- Electronic funds transfer: The transfer of money between accounts by consumer electronic systems-such as automated teller machines (ATMs) and electronic payment of bills-rather than by check or cash. (Wire transfers, checks, drafts, and paper instruments do not fall into this category.) Source: OCC
B. All warrants, checks and electronic funds transfer vouchers issued by the department of administration shall bear on the face of the warrant, check or electronic funds transfer voucher a void date that does not exceed two years after the date of issuance.