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IMPREST FUNDS Elvis Clarke E-mail imprest comptroller. nyc.gov July 7 2017 Last date to process PRR1 as a FY 2017 voucher goods and services received on or before June 30 2017. Nyc.gov by July 28 2017 to the attention of Ms. Marina Verba. In cases where bank reconciliations contain outstanding checks as of June 30 2017 reconciliations for the month of July 2017 should be submitted by August 25 2017. 00 ACL LINE Total ACL Line no. 1 ACL 750. 00 10/24/17 ACL DOCUMENT TOTAL 2 850. 00 H. SINGLE...
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