Audit control batch transmittal forms, 1979.

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Audit control batch transmittal forms, 1979.

http://www.worldcat.org/oclc/86116540

One of the functions of the Division of Control and Accounts is to preaudit and determine the correctness and legality of every claim and account submitted for the issuance of a warrant and to determine that funds have been appropriated, allotted, and available in the state treasury (Ala. Code, 41-4-50 [1975]). This series consists of Audit Control Batch Transmittal forms used by the division for internal control and balance procedures. Information on each form includes dates, audit batch number, source code, control amount, and a stamped notation from the comptroller indicating that funds are available. Attached to these forms are printouts and calculating sheets showing financial transactions.

2 cubic ft. (2 records center cartons).

Alabama Department of Archives and History

Information

SNAC Resource ID: 8339037

Alabama Department of Archives and History

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...