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Title 2 Part 6

Department of Audit and Control

Source version current through Jan 15, 2025Checked for later changes through September 23, 2026 (Vol. XLVIII, Issue 38)

Sections of Title 2 Part 6

13 sections

  1. 2 NYCRR 6.1 - Standard forms for claims

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  2. 2 NYCRR 6.2 - General requirements for claims

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  3. 2 NYCRR 6.3 - Certificate of claimant

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  4. 2 NYCRR 6.4 - Agency review of claim

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  5. 2 NYCRR 6.5 - Agency claim certification

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  6. 2 NYCRR 6.6 - Certification of internal controls over the payment process

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  7. 2 NYCRR 6.7 - Supporting documentation and retention of records

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  8. 2 NYCRR 6.8 - Appropriation titles

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  9. 2 NYCRR 6.9 - Claims for reimbursement of cash expenditures

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  10. 2 NYCRR 6.10 - Cash discounts

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  11. 2 NYCRR 6.11 - Prepayment of certain expenses

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  12. 2 NYCRR 6.12 - Agency reconciliation of claims to payments

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)
  13. 2 NYCRR 6.13 - Petty cash account

    Later State Register activity may affect this section.

    NYCRR title agency:
    Department of Audit and Control
    Section status:
    Section source receipt
    Source version current through:
    Jan 15, 2025
    State Register reviewed through:
    September 23, 2026 (Vol. XLVIII, Issue 38)

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