State Codes and Statutes

Statutes > California > Uic > 3051

UNEMPLOYMENT INSURANCE CODE
SECTION 3051



3051.  There is a Disability Administration Account within the
Disability Fund. The director may, without at the time furnishing
vouchers and itemized statements, withdraw from this account sums not
to exceed in the aggregate an amount equal to three percent of the
total disbursements made from the fund during the immediately
preceding fiscal year to be used as a revolving fund where payment of
compensation earned, traveling expense advances, or other cash
payments are necessary. At the close of each fiscal year or at any
other time, upon the demand of the Department of Finance, the money
so drawn shall be accounted for and substantiated by vouchers and
itemized statements submitted to and audited by the Controller.



State Codes and Statutes

Statutes > California > Uic > 3051

UNEMPLOYMENT INSURANCE CODE
SECTION 3051



3051.  There is a Disability Administration Account within the
Disability Fund. The director may, without at the time furnishing
vouchers and itemized statements, withdraw from this account sums not
to exceed in the aggregate an amount equal to three percent of the
total disbursements made from the fund during the immediately
preceding fiscal year to be used as a revolving fund where payment of
compensation earned, traveling expense advances, or other cash
payments are necessary. At the close of each fiscal year or at any
other time, upon the demand of the Department of Finance, the money
so drawn shall be accounted for and substantiated by vouchers and
itemized statements submitted to and audited by the Controller.




State Codes and Statutes

State Codes and Statutes

Statutes > California > Uic > 3051

UNEMPLOYMENT INSURANCE CODE
SECTION 3051



3051.  There is a Disability Administration Account within the
Disability Fund. The director may, without at the time furnishing
vouchers and itemized statements, withdraw from this account sums not
to exceed in the aggregate an amount equal to three percent of the
total disbursements made from the fund during the immediately
preceding fiscal year to be used as a revolving fund where payment of
compensation earned, traveling expense advances, or other cash
payments are necessary. At the close of each fiscal year or at any
other time, upon the demand of the Department of Finance, the money
so drawn shall be accounted for and substantiated by vouchers and
itemized statements submitted to and audited by the Controller.