New York Codes, Rules and Regulations (NYCRR)
Title 2 Part 6
Department of Audit and Control
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Source version current through Jan 15, 2025
All 13 displayed sections in this Part carry the same compiled date. Status and warnings stay on each section.
2 NYCRR 6.1 - Standard forms for claims
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- Department of Audit and Control
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- Section source receipt
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2 NYCRR 6.2 - General requirements for claims
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2 NYCRR 6.3 - Certificate of claimant
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2 NYCRR 6.4 - Agency review of claim
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2 NYCRR 6.5 - Agency claim certification
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2 NYCRR 6.6 - Certification of internal controls over the payment process
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- Department of Audit and Control
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2 NYCRR 6.7 - Supporting documentation and retention of records
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2 NYCRR 6.8 - Appropriation titles
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2 NYCRR 6.9 - Claims for reimbursement of cash expenditures
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2 NYCRR 6.10 - Cash discounts
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2 NYCRR 6.11 - Prepayment of certain expenses
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2 NYCRR 6.12 - Agency reconciliation of claims to payments
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2 NYCRR 6.13 - Petty cash account
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