Vouchers, disbursement, 1977-[ongoing].

ArchivalResource

Vouchers, disbursement, 1977-[ongoing].

The voucher consists of the invoice from the vendor, a copy of the purchase order (if any) and an audit statement that includes date, state number, fund number, purchase order number, vendor's invoice number, warrant number and the amount of purchase.

Related Entities

There are 2 Entities related to this resource.

Alabama. Division of Control and Accounts.

http://n2t.net/ark:/99166/w62s4gtf (corporateBody)

Alabama. Office of State Comptroller

http://n2t.net/ark:/99166/w67d6sg6 (corporateBody)

Source: Alabama Government Manual, 1986. The Office of State Comptroller is also known as the Dept. of Finance, Division of Control and Accounts. The office has responsibility for keeping those books, records, and accounts relating to finances of state government which are authorized or required to be kept by the Dept. of Finance, and issuing state expense and salary warrants drawn on the State treasury. The Division provides each state department or agency m...