Code · Kentucky · Chapter 45 — Budget and financial administration

45.457 Check for payment.

62 words·~1 min read·/ky/chapter-45/45-457

A research copy — for the controlling text, always check the official state or federal source. Not legal advice.

The State Treasurer shall transmit to the purchasing agency or vendor a check for payment to a vendor within five

(5)working days of receipt of a warrant for payment from the Finance and Administration Cabinet. The purchasing agency shall transmit the check for payment to a vendor within five

(5)working days of receipt of the check from the State Treasurer.