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Showing 3481–3490 of 9266 articles for “Art. 150-0 D”
No expenditure may be disbursed unless it has first been authorised by the mayor from an appropriation that has been duly opened.
The commune's accounting officer collects the various products on the due dates determined by the collection orders or by the competent authority.
The request is addressed: 1° To the chairman of the union commission in the cases provided for in articles L. 2411-4, L. 2411-6 and in the sixth paragraph of article L. 2412-1 ; 2° To the mayor of the…
The management account presents the general situation of management operations, distinguishing between: - the situation at the start of management, drawn up in the form of an entry balance sheet; - th…
The management account is drawn up by the municipality's accounting officer in office at the close of the management. It is endorsed by the authorising officer, who certifies that the amount of recove…
Expenditure may only be paid from the appropriations allocated to each of them; these appropriations may not be used by the mayor for other expenditure.
A certified copy of the administrative account, as approved by the municipal council and examined by the prefect or sub-prefect, is sent by the accounting officer to the regional audit office, as part…
Communes, local public establishments and public interest groupings submit their grant application to the State representative in the department, within twelve months of the police measure ordering th…
Subsidies are awarded to beneficiaries by order of the State representative in the department.
Beneficiaries of payment orders issued in settlement of sums owed by the commune may obtain payment of the sums shown on these vouchers as long as the claim has not been extinguished by the forfeiture…
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