REVOLVING FUND INVOICES - 8422.108

Any invoice being submitted to the State Controller’s Office to reimburse an office revolving fund will show the applicable revolving fund check number on the face of the invoice.  However if the revolving fund checks issued to pay invoices in a manual claim schedule are in consecutive numerical sequence and the invoices are in the same sequence, the following statement may be shown on the face sheet of the claim schedule (original and office copies) instead of writing the check number on each invoice or voucher:

"Paid by revolving fund check numbers ___________to ______________ inclusive."