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Showing 2321–2330 of 68785 articles for “Art. II and III”
No expenditure may be disbursed unless it has first been authorised by the mayor from an appropriation that has been duly opened.
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…
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…
…nce with the provisions of Article 1 of Decree no. 2012-1246 of 7 November 2012 on public budgetary and accounting management, the fundamental principles contained in Title I of the said decree are ap…
Products of communes, communal and inter-communal public establishments and any public body resulting from an agreement between communes or between communes and any other public body or public establi…
Mayors remain responsible, under their own responsibility, for the remittance to beneficiaries of mandates ordered by them and payable in cash.
…g of each year the mayor has a period of one month to proceed with the issue of collection vouchers and mandates corresponding to rights acquired and services rendered during the previous year or year…
Expenditure commitment, authorisation and settlement operations are recorded in the administrative accounts, in accordance with the procedures laid down by order of the Minister for the Interior and t…
Any mandate shall state the financial year and the appropriation to which the expenditure applies; it shall be accompanied, for the establishment of the debt and the regularity of the payment, by the…
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