STATE VOUCHERS-PAYMENT Senate SponsorsSen. Bill Brady 1/12/2011SenateSession Sine Die 30 ILCS 105/9.07 newAmends the State Finance Act. Provides that, within 10 business days after a State agency receives a vendor's bill or invoice for goods or services, the State agency must either (i) submit a voucher to the Comptroller for payment of the bill or invoice or (ii) return the bill or invoice to the vendor to correct specified errors or inaccuracies in the bill or invoice. Further provides that the Comptroller must pay vouchers in full in the order of their submission to the Comptroller, except (i) as otherwise required under State or federal law or by court order or (ii) in an emergency situation by unanimous written agreement of the Governor, Treasurer, and Comptroller. Requires the Comptroller to post a copy of each voucher on the Comptroller's website within 5 business days after its receipt. Effective immediately. 1/6/2010SenateFiled with Secretary by Sen. Bill Brady 1/6/2010SenateFirst Reading 1/6/2010SenateReferred to Assignments 2/10/2010SenateAssigned to Executive 2/17/2010SenateTo Executive Subcommittee on State And Local Government 3/5/2010SenateRule 2-10 Committee Deadline Established As March 19, 2010 3/10/2010SenatePostponed - Executive 3/19/2010SenateRule 3-9(a) / Re-referred to Assignments 1/12/2011SenateSession Sine Die