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IL SB1836

Bill

Official Source

Status

Failed

1/8/2013

Primary Sponsor

Bill Brady

Click for details

Origin

Senate

97th General Assembly

AI Summary

  • State agencies must submit a voucher to the Comptroller for payment or return the bill to the vendor within 10 business days of receiving a vendor's bill or invoice for goods or services

  • The Comptroller must post a copy of each voucher on its website within 5 business days of receiving it for payment

  • All vouchers posted on the Comptroller's website must be displayed in the order received and be searchable by date and vendor name

  • The Act takes effect upon becoming law

Legislative Description

STATE VOUCHERS-PAYMENT

Last Action

Session Sine Die

1/8/2013

Committee Referrals

Rules5/31/2011
State Government Administration4/11/2011
Rules4/8/2011
State Government & Veterans Affairs3/2/2011
Assignments2/9/2011

Full Bill Text

No bill text available