Except as otherwise specifically provided by law, an invoice for supplies purchased by the Secretary, by the Chief Procurement Officer, or by any unit that procures supplies under Division II of this article may not be paid until the invoice has been approved by the Secretary, the Chief Procurement Officer, or a designee of the Secretary or the Chief Procurement Officer.

Added by Acts 1985, c. 11, § 2, eff. Oct. 1, 1985. Amended by Acts 1988, c. 48, § 2, eff. Oct. 1, 1988; Acts 2022, c. 527, § 1, eff. July 1, 2022; Acts 2022, c. 528, § 1, eff. July 1, 2022.

Formerly Art. 41, § 231G.