N.Y. Comp. Codes R. & Regs. tit. 2, § 16.19 – Postage records. | Midpage
§ 16.19
N.Y. Comp. Codes R. & Regs. tit. 2, § 16.19
Postage records.
Department of Audit and Control
(a) Postage stamps shall be purchased by check. A book record of the receipt and distribution of postage stamps shall be kept. Stamps shall be allocated to units and branches only upon signed requisition.
(b) Metered postage must be procured by check separate from the purchase of postage stamps. The postmaster's receipts for metered postage and the statement of readings of meter registers shall be retained pending field audit by the Comptroller.