The Manager and the Controller shall give approval
for payments only upon receipt of a requisition or invoice from the
county officer or independently elected County official, the department
or division or agency to which appropriation was made against which
payment is requested. Except as provided by Article 807 and § 5-903.04
of this Administrative Code, approval shall require an appropriation
in the Comprehensive Fiscal Plan against which payment can be made.
If the Manager and the Controller approves a
requisition or invoice, the Controller shall issue an order to the
Treasurer approving the payment. If the Controller does not approve
the requisition, he or she shall attach a memorandum thereto setting
forth the specific objections to the requisitioning county officer,
independently elected County official, department or division or agency.
The Treasurer shall prepare and issue payments
only with the prior authorization of the Controller.
