DCS shall prepare monthly statements of charges on "interfund order-transfer voucher" DA-102 for each user of DCS services. Payment of these charges shall be made to the computer services revolving fund established by K.S.A. 1976 Supp. 75-4704.

(Authorized by K.S.A. 75-3706 and 75-4703; effective, E-74-4, Nov. 2, 1973; effective May 1, 1975; amended May 1, 1978.)