AUTHORITY: Authorized by Section 21 of the State Comptroller Act (Ill. Rev. Stat., 1979, ch. 15, par. 221) and implementing Section 9 of the State Comptroller Act (Ill. Rev. Stat., 1979, ch. 15, par. 209).COMPTROLLER
The following rules are hereby adopted to govern pre-audit action relative to the sufficiency of vouchers and other documentation presented for the purpose of authorizing state payment for goods or services.