Wash. Admin. Code § 82-20-045 - Agency requirements
(1) The agency is
to establish controls to prevent loss of funds. Controls are to include a
positive system of validating the amounts to be transferred and verifying that
the amounts to be transferred for a recipient are actually due for goods or
services received, work performed, benefits due or other purpose as authorized
by law.
(2) The agency is to comply
with state administrative and accounting policies established by the office of
financial management.
(3) The
agency is to work with the office of the state treasurer regarding the banking
arrangements related to accepting or disbursing funds via electronic and other
technological means.
Notes
Statutory Authority: RCW 43.41.180 and 43.41.110(14). 05-24-062, § 82-20-045, filed 12/2/05, effective 1/3/06.
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