Okla. Stat. tit. 62, § 62-34.60
This is the official text of Okla. Stat. tit. 62, § 62-34.60, part of Oklahoma’s Stat. tit. 62, — part of the compiled statutory law of Oklahoma, published by the state as "Stat. tit. 62,." Browse the sections below, each linked to its official government source.
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Form and manner of issuing vouchers - Waiver
Official statutory text
The State Treasurer shall prescribe the forms and manner of
issuance of vouchers against agency clearing accounts and agency
special accounts in the State Treasury. All vouchers drawn against
agency clearing accounts and agency special accounts shall be signed
by an authorized person designated by the administrative authority
of the agency and countersigned by the principal fiscal officer of
the agency or another person specifically designated by the
administrative authority. Provided, the State Treasurer may waive
the counter signature requirement if an agency certifies that
controls are in place and will be followed to prevent the
unauthorized issuance of its vouchers and if the vouchers are
generated and signed by automated processes. Unless such waiver is
granted, no voucher shall be paid by the State Treasurer without
such signature and countersignature, if required.
issuance of vouchers against agency clearing accounts and agency
special accounts in the State Treasury. All vouchers drawn against
agency clearing accounts and agency special accounts shall be signed
by an authorized person designated by the administrative authority
of the agency and countersigned by the principal fiscal officer of
the agency or another person specifically designated by the
administrative authority. Provided, the State Treasurer may waive
the counter signature requirement if an agency certifies that
controls are in place and will be followed to prevent the
unauthorized issuance of its vouchers and if the vouchers are
generated and signed by automated processes. Unless such waiver is
granted, no voucher shall be paid by the State Treasurer without
such signature and countersignature, if required.
Status: in_force · Read it on the official government site
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