Sec. 1. The disbursement of moneys for any purpose by the departments of the state government shall be by vouchers specifically itemizing in every particular the different purposes for which the treasury warrant is authorized. These vouchers shall not be approved by any officer or officers authorized to approve the same, unless so itemized, giving minutiae of detail, and when vouchers are presented to the auditor of state for warrants, they shall be accompanied by said itemized accounts and statements: Provided, That in the case of Purdue University, Indiana University, The Ball State Teachers College and The Indiana State Teachers College, the auditor of state shall be authorized to draw warrant upon a verified schedule of claims submitted by the treasurer of such university or college; all itemized claims included in such schedule shall be filed by such college or university as a part of its public records.
Formerly: Acts 1897, c.115, s.1; Acts 1953, c.132, s.1.
Structure Indiana Code
Title 4. State Offices and Administration
Article 10. State Funds Generally
Chapter 11. Disbursement Procedures; Effect of Appropriations
4-10-11-2. Traveling Expenses; Receipted Bills; per Diem
4-10-11-2.1. Expense and Salary per Diems; Minimum Adjustment
4-10-11-3. Literal Following of Items of Appropriation Act; Diversion of Appropriations
4-10-11-4. State Auditor; Refusal to Issue Warrants; Charging Back Deficient Vouchers