MEMORANDUM NO. 98-27b
December 7, 1998
TO THE HEADS OF ALL STATE AGENCIES
|Attention:||Chief Fiscal and Administrative Officers, Business Managers, and Payroll and Personnel Officers|
|Subject:||Air Travel Memorandum Update|
Your attention is directed to the following changes regarding agency airline fund purchases as established in Comptroller's Memorandum 98-27 dated June 15, 1998.
The Office of the State Comptroller, Management Services Division, will make monthly payments to First Chicago National Bank for airline ticket purchases and directly charge each agency. Please remember that your agency funds must be in place; otherwise, air travel purchasing privileges will be revoked. Agencies will continue to be billed by a transfer invoice on or about the 12th of each month by the Comptroller's Management Services Division. Do not send checks to the Comptroller's Office for airline tickets.
Please note the following new phone numbers regarding:
9916 Employee Travel Questions: Funding - Management Services Division - (860) 702-3330
Air Travel Billing Questions: Management Services Division - (860) 702-3330
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