(30 ILCS 105/9.04) (from Ch. 127, par. 145e)
Sec. 9.04. The certification on behalf of the State agency on every
State voucher for goods and services other than a payroll or travel voucher
shall be as follows:
"I certify that the goods or services specified on this voucher were for
the use of this agency and that the expenditure for such goods or services
was authorized and lawfully incurred; that such goods or services meet all
the required standards set forth in the purchase agreement or contract to
which this voucher relates; and that the amount shown on this voucher is
correct and is approved for payment. If applicable, the reporting
requirements of Section 5.1 of the Governor's Office of Management and
Budget Act have been met.
........................ ............................ (Date) (Signature)"
For departments under the Civil Administrative Code of Illinois, the foregoing
certification shall be executed by the Chief Executive Officer of the
department from whose appropriation the payment will be made or his
designee, in addition to any other certifications or approvals which may be
required by law.
(Source: P.A. 101-81, eff. 7-12-19.)
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