All revenues received by ODJFS must be properly accounted for and recorded to permit the preparation of reliable financial and statistical reports and to maintain accountability over the state’s resources. All outside parties, including state and county agencies, are required to return payments in the form of cash, cashiers check, certified check, personal check or money order to ODJFS. Checks are made payable to the treasurer of state, state of Ohio (ODJFS).
(A) Repayments of cash, checks, and money orders must be returned to ODJFS.
(B) Warrants that are no longer valid must be marked or stamped “cancelled” on the face of the warrant.
Effective: 10/30/2006
Promulgated Under: 111.15
Statutory Authority: 5101.02
Rule Amplifies: 5101.02, 329.04
Prior Effective Dates: 11/26/92, 10/4/93, 3/18/94, 5/18/95, 2/1/98, 10/4/02