(Renumbered: 10/2020)

(Revised and Renumbered from 8422.202)


Agencies/departments, with the approval of the State Controller’s Office (SCO), may submit claims recorded on electronic tape. (See 2 CCR § 622.1 Claims Recorded on Electronic Tape).   Claims which have the following characteristics will be considered for submittal in this manner:


  • Large volume of payees;
  • Similar in nature or purpose;
  • Subject to repetitive handling and processing.


Agencies/departments should contact the State Controller's Office, Division of Audits for additional information and assistance.


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