Please submit this ICQ electronically to any employees listed on the Division of Finance Internal Control website - as either a Word (.docx) or scanned (.pdf) document attached to an email. When the names of the people approving the ICQ are typed into the signature page of the document, the agency is representing that those individuals saw and approved the completed ICQ. [Provide names of all preparers below if there is more than one]
Please submit this ICQ electronically to any employees listed on the Division of Finance Internal Control website - as either a Word (.docx) or scanned (.pdf) document attached to an email. When the names of the people approving the ICQ are typed into the signature page of the document, the agency is representing that those individuals saw and approved the completed ICQ. [Provide names of all preparers below if there is more than one]
Receivables-FINET-System-1.docx