2023 Laws not yet authenticated through a Commencement Order

Revised Laws of Saint Lucia (2023)

60.   Payment instrument to be pre-audited

The Accountant General or a public officer authorized by him or her must, before a payment of settlement is made, pre-audit the payment instrument to ensure that—

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    (a)     an item of expenditure is correctly charged according to the Estimates for the current financial year;

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    (b)     the authority for the payment is correctly stated;

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    (c)     the proper person signing as the accounting officer;

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    (d)     the correct certificate is attached to the payment instrument;

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    (e)     the amount and currency is correctly stated;

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    (f)     the payment represents a fair charge against the Consolidated Fund;

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    (g)     alterations on the face of the payment instrument or the particulars related to the alterations are correctly initialed by the accounting officer;

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    (h)     the deductions due to be made from the payment are correctly made.