35-184. Numbering of warrants, checks and electronic funds transfer vouchers A. All warrants, checks and electronic funds transfer vouchers issued by the department of administration shall be numbered in the manner prescribed by the director of the department of administration to maintain accountability. B. All warrants, checks and electronic funds transfer vouchers issued by the department of administration shall bear on the face of the warrant, check or electronic funds transfer voucher a void date that does not exceed two years after the date of issuance.
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