<?xml version='1.0' encoding='utf-8'?>
<section article="gsf" article_name="State Finance and Procurement" number="6-215" title_number="6" title_name="Revenues" subtitle_number="2" subtitle_name="State Treasury">
  <level label="a">
    <level label="1">
      <text>The Comptroller may not allow a warrant for payment of money into the State Treasury to be issued until a record is made in the Office of the Comptroller.</text>
    </level>
    <level label="2">
      <text>The record shall state:</text>
      <level label="i">
        <text>the amount of the warrant; and</text>
      </level>
      <level label="ii">
        <text>the account to which the money is credited.</text>
      </level>
    </level>
    <level label="3">
      <text>The Comptroller shall keep an abstract of each warrant for payment of money into the State Treasury.</text>
    </level>
  </level>
  <level label="b">
    <level label="1">
      <text>The Treasurer, the Chief Deputy Treasurer, or a deputy treasurer shall endorse, as a receipt, a warrant for payment of money into the State Treasury that the Comptroller or, if authorized by law, the Chief Deputy Comptroller or a deputy comptroller has signed.</text>
    </level>
    <level label="2">
      <text>Unless the warrant is signed as required by this subsection, an acknowledgment for money paid into the State Treasury is not valid.</text>
    </level>
    <level label="3">
      <text>The Treasurer shall keep, as a voucher, a copy of each warrant for payment of money into the State Treasury.</text>
    </level>
  </level>
</section>
