77 Ill. Adm. Code 190.10
Definitions
Section 190
Section 190.10Â Definitions
"Department"
means the Illinois Department of Public Health.
"Prior
Fiscal Year Payments" means a reimbursement voucher processed for
goods/services rendered in any prior state fiscal year.
Only the
date(s) of service and the state fiscal year of the expenditure are needed to
determine if a voucher represents a prior fiscal year payment.
In the event
that the dates of service straddle two different state or federal fiscal years
(e.g., June 26-July 3), the invoice/billing will be prorated between the two
fiscal years according to the services provided each day or the number of days
of service in each fiscal year. Where this proration is not possible or
practical, the invoice/billing will be paid from the funds of the fiscal year
in which the services commence or, if such funds are not available, the
invoice/billing will be paid from the current fiscal year funds and will be
treated as a prior fiscal year payment for services rendered in the first
fiscal year.