Bill Text: IL SB1836 | 2011-2012 | 97th General Assembly | Amended

---

Bill Title: Amends the State Finance Act. Provides that, within 10 business days after a State agency receives a vendor's bill or invoice for goods or services, the State agency must either (i) submit a voucher to the Comptroller for payment of the bill or invoice or (ii) return the bill or invoice to the vendor to correct specified errors or inaccuracies in the bill or invoice. Further provides that the Comptroller must pay vouchers in full in the order of their submission to the Comptroller, except (i) as otherwise required under State or federal law or by court order or (ii) in an emergency situation by unanimous written agreement of the Governor, Treasurer, and Comptroller. Requires the Comptroller to post a copy of each voucher on the Comptroller's website within 5 business days after its receipt. Effective immediately.

Spectrum: Partisan Bill (Republican 2-0)

Status: (Failed) 2013-01-08 - Session Sine Die [SB1836 Detail]

Download: Illinois-2011-SB1836-Amended.html

---

Rep. Dwight Kay

Filed: 5/27/2011

09700SB1836ham003 LRB097 08154 PJG 56413 a
AMENDMENT TO SENATE BILL 1836
AMENDMENT NO. ______. Amend Senate Bill 1836, AS AMENDED,
with reference to page and line numbers of House Amendment No.
2, as follows:
on page 1, line 10, by replacing "Funds" with "Revenue Fund or
as soon thereafter as practical"; and
on page 2, line 6, by replacing "Funds" with "Revenue Fund".