The State Treasurer shall transmit to the purchasing agency or vendor a check for payment to a vendor within five (5) working days of receipt of a warrant for payment from the Finance and Administration Cabinet. The purchasing agency shall transmit the check for payment to a vendor within five (5) working days of receipt of the check from the State Treasurer.
KRS 45.457
Amended 1998, Ky. Acts ch. 120, sec. 8, effective7/15/1998. -- Created 1984 Ky. Acts ch. 61, sec. 7, effective 1/1/1985.