COMPTROLLER'S MEMORANDUM NO. 12 (1992-93)
SUBJECT: REMITTANCE INFORMATION PROVIDED TO VENDORS
Each agency should review its procedures relative to the mailing of warrants and make certain that vendors are provided sufficient information to properly apply the payment. Every cost effective effort should be made to eliminate any unnecessary documentation that is currently being sent to vendors.
Please contact the Bureau of Auditing at 488-4094 if you have questions.