69I-40.001, F.A.C.

69I-40.001. Schedule Form

Last amended: 1995Year: 2026Length: 38 wordsOfficial source

Cite as Fla. Admin. Code r. 69I-40.001

Invoices to be submitted to the Chief Financial Officer for payment must be scheduled by the agency wishing to make payment using a standard voucher format prescribed by the Department of Financial Services and the Chief Financial Officer.
69I-40.001, F.A.C.: 69I-40.001. Schedule Form | Justis AI