{"data":{"id":"us-ky/krs-45.455","jurisdiction":"us-ky","citation":"KRS 45.455","heading":"Transmission of authorization for payment to Finance and Administration","body":"Cabinet.\nA purchasing agency shall transmit authorization for payment documentation to the\nFinance and Administration Cabinet within ten (10) working days of receipt of goods or\nservices or the vendor's invoice by the purchasing agency.","path":["KRS Chapter 45"],"source_url":"https://apps.legislature.ky.gov/law/statutes/statute.aspx?id=22267","current_through":"Includes enactments through the 2026 Regular Session","vintage":"09/05/2026","retrieved_at":"2026-09-05T20:49:05Z","sha256":"df6682d12c814214841f1dc68b0e8a344fce4448311f28cd4daa4850a70e6700","source_id":"us-ky","stale":false,"prev":"us-ky/krs-45.454","next":"us-ky/krs-45.456"},"notice":"GroundRules: Original legal text. Not legal advice."}