ELECTRONIC CLAIMS - 8422.203

(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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