Accounts Payable Advisory
Office of Operations
Bureau of State Expenditures
Advisory Name
Eminent Domain Judgments
Date Issued
07/18/2014
Date Last Updated
07/25/2014
Subject
Submitting vouchers to OSC for Eminent Domain Judgments
Reference
Guide to Financial Operations (GFO), Chapter XII, Section 6.B - Paying for the Purchase of Land
Guidance
Effective August 1, 2014, payments resulting from an eminent domain judgment or an Eminent Domain Procedure Law section 701 award must be processed by the originating Business Unit. The voucher must be processed in SFS using the Unique Coding for the Purchase of Land and all necessary documentation should be submitted to the Bureau of State Expenditures.