A purchasing agency shall transmit authorization for payment documentation to the Finance and Administration Cabinet within ten (10) working days of receipt of goods or services or the vendor’s invoice by the purchasing agency.
Effective: May 30, 1997

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History: Amended 1997 (1st Extra. Sess.) Ky. Acts ch. 4, sec. 22, effective May 30,
1997. — Created 1984 Ky. Acts ch. 61, sec. 5, effective January 1, 1985.