Unless a dispensation is granted by the Minister responsible for the budget, only the following may be paid through an imprest account:
1° Equipment and operating expenses not included in a public contract awarded in accordance with a formalised procedure and within the limit of an amount set by order of the minister responsible for the budget;
2° The remuneration of staff paid on an hourly or sessional basis and the related social security charges;
3° In respect of the month during which the staff enter or leave the service of local authorities, their public establishments, the remuneration of the said staff;
4° Relief;
5° Advances on mission and training expenses or mission and training expenses when no advance has been granted;
6° Reimbursements of revenue previously collected by régie;
7° Purchases of shows up to an amount set by order of the Minister responsible for the budget.